National Council for Children''s Services - 2021 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,500,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Rights and welfare of children promoted |
No. of Children Charitable Institutions (CCIs) inspected and certified |
150 |
100 |
100 |
|
Rights and welfare of children promoted |
No. of Area Advisory Councils (AACs) Facilitated |
90 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 70,000,000.00 |
KES 0.00 |
KES 70,000,000.00 |
|
|
2 |
KES 113,500,000.00 |
KES 0.00 |
KES 113,500,000.00 |
|
|
3 |
KES 89,500,000.00 |
KES 0.00 |
KES 89,500,000.00 |
|
|
4 |
KES 89,500,000.00 |
KES 0.00 |
KES 89,500,000.00 |
No. of community members: 500
KES 101,792,642.00
(2021)
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800
KES 138,846,593.00
(2021)