Open Budget Kenya

 

Street Families Rehabilitation Trust Fund (SFRTF) - 2023

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 200,290,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of street persons rescued

5000

5500

6000

Social support services

No. of street persons supported for education and vocational skills training

5000

6000

7000

Social support services

No. of street persons provided with psychosocial support services

5500

6000

6500

Social support services

No. of street persons reintegrated to families and the community

4000

5000

6000

Social support services

No. of County Chapters to co- ordinate street families rehabilitation established

13

12

12

Social support services

No. of street persons rescued


2023

5000

2024

5500

2025

6000

Social support services

No. of street persons supported for education and vocational skills training


2023

5000

2024

6000

2025

7000

Social support services

No. of street persons provided with psychosocial support services


2023

5500

2024

6000

2025

6500

Social support services

No. of street persons reintegrated to families and the community


2023

4000

2024

5000

2025

6000

Social support services

No. of County Chapters to co- ordinate street families rehabilitation established


2023

13

2024

12

2025

12

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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No. of households with OVCs supported with cash transfers: 503,000


KES 27,546,873,533.00

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No. of vulnerable community members supported through consumption support under KSEIP: 15,000


KES 3,285,840,000.00

(2023)

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