Open Budget Kenya

 

Rehabilitation School - 2025

State Department

State Department for Children Welfare Services

Programme

Social Development and Children Services

Sub Programme

Child Rehabilitation and Custody

Allocation:

KES 291,581,020.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 234,527,013.00

2

2025

KES 291,581,020.00


Total Allocation KES 234,527,013.00

Total Allocation KES 291,581,020.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 234,527,013.00

2026

2

Headquarters

KES 291,581,020.00

2025


2026 KES 234,527,013.00

2025 KES 291,581,020.00

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

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)