Open Budget Kenya

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Construction of Buuri sub- County Social Development office - 2021

State Department	State Department for Social Protection, Pensions & Senior Citizens Affairs
Programme	Social Development and Children Services
Sub Programme	Community Mobilization and development
Allocation:	KES 1,145,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2021	KES 1,145,000.00

Total Allocation KES 1,145,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Buuri sub county social - development office constructed	% completion of the office	100%	-	-

Buuri sub county social - development office constructed

% completion of the office

2021

100%

2022

2023

No. of older persons rescued: 80

KES 445,163,898.00

(2021)

No. of community members: 500

KES 101,792,642.00

(2021)

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800

KES 138,846,593.00

(2021)