Open Budget Kenya

 

Replacement of Asbestos Roofing & Renovation of Statutory Children I - 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 31,010,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 31,010,000.00


Total Allocation KES 31,010,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Replacement of Asbestos Roofing & Renovation of Statutory Children I  

KES 31,010,000.00

2026

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

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