Open Budget Kenya

 

Street Families Rehabilitation Trust Fund (SFRTF) - 2021

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

National Social Safety Net

Sub Programme

Social Assistance to Vulnerable Groups

Allocation:

KES 202,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Street families rehabilitation

No. of Street persons rescued

2000

3000

4000

Street families rehabilitation

Number of partner institutions supported

55

60

60

Street families rehabilitation

No. of street persons talents identified and nurtured

200

250

300

Street families rehabilitation

No. of street persons provided psychosocial support services

500

600

650

Street families rehabilitation

No. of street persons supported for rehabilitation, education and training

4000

5000

6000

Street families rehabilitation

No. of Care givers trained

165

180

195

Street families rehabilitation

No. of street persons reintegrated to families and the community

800

900

1000

Street families rehabilitation

No. of families supported to ensure retention of reintegrated persons

200

300

350

Street families rehabilitation

No. of Street persons rescued


2021

2000

2022

3000

2023

4000

Street families rehabilitation

Number of partner institutions supported


2021

55

2022

60

2023

60

Street families rehabilitation

No. of street persons talents identified and nurtured


2021

200

2022

250

2023

300

Street families rehabilitation

No. of street persons provided psychosocial support services


2021

500

2022

600

2023

650

Street families rehabilitation

No. of street persons supported for rehabilitation, education and training


2021

4000

2022

5000

2023

6000

Street families rehabilitation

No. of Care givers trained


2021

165

2022

180

2023

195

Street families rehabilitation

No. of street persons reintegrated to families and the community


2021

800

2022

900

2023

1000

Street families rehabilitation

No. of families supported to ensure retention of reintegrated persons


2021

200

2022

300

2023

350

Previous Year Allocations

Num

Year

Total

1

2024

KES 200,290,000.00

2

2023

KES 200,290,000.00

3

2022

KES 202,000,000.00

4

2021

KES 202,000,000.00


Total Allocation KES 200,290,000.00

Total Allocation KES 200,290,000.00

Total Allocation KES 202,000,000.00

Total Allocation KES 202,000,000.00
Changes in Allocations

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Related Projects
Social Protection Secretariat

No. of counties using Social Protection coordination model: 4


KES 27,851,329.00

(2021)

Cash Transfers

No. of older persons supported with cash transfers: 1183000


KES 26,164,472,187.00

(2021)

Kenya Social and Economic Inclusion Project

No. of beneficiaries supported through Economic Inclusion Project (EIP): 7500


KES 2,819,305,000.00

(2021)

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