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Rehabilitation of Machakos Children Rescue Centre - 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 42,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 42,000,000.00
2	2025	KES 6,000,000.00

Total Allocation KES 42,000,000.00

Total Allocation KES 6,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Rehabilitation of Machakos Children Rescue Centre	KES 42,000,000.00	2026
2	Rehabilitation of Machakos Children Rescue Centre	KES 6,000,000.00	2025

2026 KES 42,000,000.00

2025 KES 6,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Machakos Children Rescue Centre Rehabilitated	% completion of project	100	-	-

Machakos Children Rescue Centre Rehabilitated

% completion of project

2026

100

2027

2028

% Completion of Rehabilitation School: 100

KES 234,527,013.00

(2026)

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

KES 1,455,684,237.00

(2026)

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

KES 146,742,696.00

(2026)

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