Open Budget Kenya

 

Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif - 2023

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 13,630,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kilifi rescue centre

% completion

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2023

KES 0.00

KES 13,630,000.00

KES 13,630,000.00

3

2024

KES 0.00

KES 2,630,000.00

KES 2,630,000.00

Budgets