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

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

5000

5000

Social Support Services

No. of street persons talents identified and nurtured

250

350

350

Social Support Services

No. of street persons provided psychosocial support services

750

900

900

Social Support Services

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

4000

6000

6000

Social Support Services

No. of Care givers trained

180

210

210

Social Support Services

No. of street persons reintegrated to families and the community

900

1100

1100

Social Support Services

No. of families supported to ensure retention of reintegrated persons

300

400

400

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 202,000,000.00

KES 0.00

KES 202,000,000.00

2

2022

KES 202,000,000.00

KES 0.00

KES 202,000,000.00

3

2023

KES 200,290,000.00

KES 0.00

KES 200,290,000.00

4

2024

KES 200,290,000.00

KES 0.00

KES 200,290,000.00

Budgets