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Kakamega Children's Rehabilitation School - 2025

State Department	State Department for Children Welfare Services
Programme	Social Development and Children Services
Sub Programme	Social Welfare and vocational rehabilitation
Allocation:	KES 9,600,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 16,900,000.00
2	2025	KES 9,600,000.00

Total Allocation KES 16,900,000.00

Total Allocation KES 9,600,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Kakamega Children's Rehabilitation School	KES 16,900,000.00	2026
2	Kakamega Children's Rehabilitation School	KES 9,600,000.00	2025

2026 KES 16,900,000.00

2025 KES 9,600,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Children services	% of completion	42.92	100	-

Children services

% of completion

2025

42.92

2026

100

2027

Community Development Management Information System (CDMIS): 1

KES 813,167,686.00

(2025)

No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25

KES 112,125,396.00

(2025)

No. of PWDs trained in Vocational Rehabilitation Centres: 850

KES 142,264,644.00

(2025)

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