Open Budget Kenya

 

Construct Kitchen & Dormitory at Dagoretti Children's Rehab. School - 2026

State Department

State Department for Children Welfare Services

Programme

Child Protection, Rights and Family Support

Sub Programme

Family and Community Support Services

Allocation:

KES 30,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 30,000,000.00

2

2025

KES 15,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construct Kitchen & Dormitory at Dagoretti Children's Rehab. School  

KES 30,000,000.00

2026

2

Construct Kitchen & Dormitory at Dagoretti Children's Rehab. School

KES 15,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Operational Kitchen and Dormitory

% Completion of Kitchen

100

-

-

Operational Kitchen and Dormitory

% Completion of dormitory

100

-

-

Operational Kitchen and Dormitory

% Completion of Kitchen


2026

100

2027

-

2028

-

Operational Kitchen and Dormitory

% Completion of dormitory


2026

100

2027

-

2028

-

Related Projects
Rehabilitation School

% Completion of Rehabilitation School: 100


KES 234,527,013.00

(2026)

Children's Services

No. of violated children receiving psycho-social support: 415500


KES 1,455,684,237.00

(2026)

Children's Remand Homes

No. of children in conflict with the law who successfully complete rehabilitation programmes: 2200


KES 146,742,696.00

(2026)