Open Budget Kenya

 

Construction of a foster care centre in CWSK Joska - 2021

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Child Community Support Services

Allocation:

KES 46,088,823.00 (D)

Previous Year Allocations

Num

Year

Total

1

2021

KES 46,088,823.00


Total Allocation KES 46,088,823.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Alternative Family Care Services

% completion of the foster care centre

46.2%

46.2%

46.2%

Alternative Family Care Services

% completion of the foster care centre


2021

46.2%

2022

46.2%

2023

46.2%

Related Projects
Social Development Services

No. of older persons rescued: 80


KES 445,163,898.00

(2021)

Social Welfare services to families provided discrimination of PWDs

No. of community members: 500


KES 101,792,642.00

(2021)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800


KES 138,846,593.00

(2021)