Open Budget Kenya

 

Street Families Rehabilitation Trust Fund (SFRTF) - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Social Support Services

No. of street persons rescued Number of partner institutions supported

3000

4000

5000

Social Support Services

No. of street persons talents identified and nurtured

250

300

350

Social Support Services

No. of street persons provided psychosocial support services

750

800

900

Social Support Services

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

4000

5000

6000

Social Support Services

No. of Care givers trained

180

195

210

Social Support Services

No. of street persons reintegrated to families and the community

900

1000

1100

Social Support Services

No. of families supported to ensure retention of reintegrated persons

300

350

400

Social Support Services

No. of street persons rescued Number of partner institutions supported


2022

3000

2023

4000

2024

5000

Social Support Services

No. of street persons talents identified and nurtured


2022

250

2023

300

2024

350

Social Support Services

No. of street persons provided psychosocial support services


2022

750

2023

800

2024

900

Social Support Services

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


2022

4000

2023

5000

2024

6000

Social Support Services

No. of Care givers trained


2022

180

2023

195

2024

210

Social Support Services

No. of street persons reintegrated to families and the community


2022

900

2023

1000

2024

1100

Social Support Services

No. of families supported to ensure retention of reintegrated persons


2022

300

2023

350

2024

400

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

Norms, standards and guidelines for Social Protection coordination: 1


KES 29,397,332.00

(2022)

Cash Transfers

No. of older persons supported with cash transfers: 933000


KES 27,037,991,507.00

(2022)

Relief & Rehabilitation

No. of beneficiaries in millions: 1.5


KES 44,011,096.00

(2022)

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