|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,010,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Statutory Children Institutions Services |
No. of Statutory Institutions with Asbestos Roofing replaced |
4 |
6 |
- |
Statutory Children Institutions Services |
No. of SCIs renovated |
18 |
25 |
30 |
Statutory Children Institutions Services
No. of Statutory Institutions with Asbestos Roofing replaced
2026
4
2027
6
2028
-
Statutory Children Institutions Services
No. of SCIs renovated
2026
18
2027
25
2028
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,010,000.00 |
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)
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