Open Budget Kenya

 

Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif - 2022

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 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kilifi Rescue Centre

% completion

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 2,630,000.00

KES 2,630,000.00

2

2023

KES 0.00

KES 13,630,000.00

KES 13,630,000.00

3

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets
Related Projects
Social Development Services

No. of older persons rescued and placed at rescue centre: 100


KES 689,593,185.00

(2022)

Social Welfare

No. of community members sensitized on stigmatization and discrimination of PWDs: 500


KES 104,379,176.00

(2022)

Vocational rehabilitation

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


KES 137,005,311.00

(2022)

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