Open Budget Kenya

 

Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif - 2024

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 2,630,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Community Capacity Support Centres in Kirinyaga & Kilif upgraded

% of completion

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2024

KES 0.00

KES 2,630,000.00

KES 2,630,000.00

3

2023

KES 0.00

KES 13,630,000.00

KES 13,630,000.00

4

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 Kirinyaga Rescue Centre: 20


KES 983,791,736.00

(2024)

Social Welfare

No. of persons with disabilities registered and issued with disability cards: 130,000


KES 110,160,625.00

(2024)

Renovation of Vocation Rehabilitation Centres (VRCs)

No.of VRCs Renovated: 22


KES 4,500,000.00

(2024)

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