Children's Remand Homes - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 169,705,775.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Children Services |
No. of Children supported with education and skills |
10,500 |
11,000 |
11,000 |
|
Children Services |
No. of Children rescued and reintegrated back to families /communities |
11,500 |
12,250 |
12,250 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 175,697,058.00 |
KES 0.00 |
KES 175,697,058.00 |
|
|
2 |
KES 176,274,397.00 |
KES 0.00 |
KES 176,274,397.00 |
|
|
3 |
KES 169,705,775.00 |
KES 0.00 |
KES 169,705,775.00 |
|
|
4 |
KES 175,082,594.00 |
KES 0.00 |
KES 175,082,594.00 |