Open Budget Kenya

 

Renovation of Likoni Children Rehabilitation School - 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 7,100,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2024

KES 2,740,000.00

2

2022

KES 15,800,000.00

3

2021

KES 7,100,000.00


Total Allocation KES 2,740,000.00

Total Allocation KES 15,800,000.00

Total Allocation KES 7,100,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Likoni Children Rehabilitation School renovated

% completion

100%

-

-

Likoni Children Rehabilitation School renovated

% completion


2021

100%

2022

-

2023

-

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)