|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 234,527,013.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Children Services |
% Completion of Rehabilitation School |
100 |
- |
- |
Statutory Children Institutions |
No. of SCIs renovated |
18 |
25 |
30 |
Statutory Children Institutions |
No. of SCIs with asbestos replaced |
2 |
- |
- |
Rehabilitation Services |
No. of children in SCIs accessing safe custody, basic care services and valid health insurance coverage |
4010 |
4100 |
4500 |
Rehabilitation Services |
No. of children in conflict with the law who successfully complete rehabilitation programmes |
2200 |
2700 |
3000 |
Rehabilitation Services |
No. of reintegrated children to family/community care |
2500 |
3100 |
4000 |
Rehabilitation Services |
No. of children in SCIs enrolled in formal education or vocational training programmes |
2850 |
3000 |
4000 |
Children Services
% Completion of Rehabilitation School
2026
100
2027
-
2028
-
Statutory Children Institutions
No. of SCIs renovated
2026
18
2027
25
2028
30
Statutory Children Institutions
No. of SCIs with asbestos replaced
2026
2
2027
-
2028
-
Rehabilitation Services
No. of children in SCIs accessing safe custody, basic care services and valid health insurance coverage
2026
4010
2027
4100
2028
4500
Rehabilitation Services
No. of children in conflict with the law who successfully complete rehabilitation programmes
2026
2200
2027
2700
2028
3000
Rehabilitation Services
No. of reintegrated children to family/community care
2026
2500
2027
3100
2028
4000
Rehabilitation Services
No. of children in SCIs enrolled in formal education or vocational training programmes
2026
2850
2027
3000
2028
4000
Previous Year Allocations
User Uploads
No. of violated children receiving psycho-social support: 415500
(2026)
No. of children in conflict with the law who successfully complete rehabilitation programmes: 2200
(2026)
No. of beneficiary Households (HHs) benefiting from Cash Transfers to Orphans and Vulnerable Children (OVCs): 441516
(2026)
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