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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kilifi rescue centre

% completion

100

100

100

Kilifi rescue centre

% completion


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 2,630,000.00

3

2023

KES 13,630,000.00

4

2022

KES 20,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 2,630,000.00

Total Allocation KES 13,630,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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