|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 291,581,020.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 234,527,013.00 |
2026 |
|
2 |
KES 291,581,020.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Children services |
No. of children who have experienced violence, abuse, exploitation and neglect reached with protective services |
300000 |
350000 |
360000 |
Children services
No. of children who have experienced violence, abuse, exploitation and neglect reached with protective services
2025
300000
2026
350000
2027
360000
Community Development Management Information System (CDMIS): 1
(2025)
No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25
(2025)
No. of PWDs trained in Vocational Rehabilitation Centres: 850
(2025)