Open Budget Kenya

 

Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif - 2025

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 10,000,000.00 (D)

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

Project Items

Num

Project

Amount

Year

1

Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif  

KES 0.00

2026

2

Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif

KES 10,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Social Services

% completion

100

-

-

Social Services

% completion


2025

100

2026

-

2027

-

Related Projects
Social Development Services

Community Development Management Information System (CDMIS): 1


KES 813,167,686.00

(2025)

Social Welfare

No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25


KES 112,125,396.00

(2025)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres: 850


KES 142,264,644.00

(2025)