Open Budget Kenya

 

Rehabilitation of Machakos Children Rescue Centre - 2024

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Social Welfare and vocational rehabilitation

Allocation:

KES 3,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Machakos Children Rescue Centre rehabilitated

% of completion

50

70

100

Machakos Children Rescue Centre rehabilitated

% of completion


2024

50

2025

70

2026

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 3,000,000.00


Total Allocation KES 3,000,000.00
Changes in Allocations

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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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