Street Families Rehabilitation Trust Fund (SFRTF) - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,290,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Social support services |
No. of street persons rescued |
5000 |
6000 |
6000 |
|
Social support services |
No. of street persons supported for education and vocational skills training |
5000 |
7000 |
7000 |
|
Social support services |
No. of street persons provided with psychosocial support services |
5500 |
6500 |
6500 |
|
Social support services |
No. of street persons reintegrated to families and the community |
4000 |
6000 |
6000 |
|
Social support services |
No. of County Chapters to co- ordinate street families rehabilitation established |
13 |
12 |
12 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 200,290,000.00 |
KES 0.00 |
KES 200,290,000.00 |
|
|
2 |
KES 200,290,000.00 |
KES 0.00 |
KES 200,290,000.00 |
|
|
3 |
KES 202,000,000.00 |
KES 0.00 |
KES 202,000,000.00 |
|
|
4 |
KES 202,000,000.00 |
KES 0.00 |
KES 202,000,000.00 |
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Framework: 200
KES 56,997,924.00
(2023)
No. of households with OVCs supported with cash transfers: 503,000
KES 27,546,873,533.00
(2023)
No. of vulnerable community members supported through consumption support under KSEIP: 15,000
KES 3,285,840,000.00
(2023)