Open Budget Kenya

 

National Council for Children's Services - 2022

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Child Community Support Services

Allocation:

KES 89,500,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Children Services

No. of Children Charitable Institutions (CCIs) inspected and certified

274

284

296

Children Services

No. of Area Advisory Councils (AACs) trained on issues of CCIs regulations

25

35

55

Children Services

No. of Children Charitable Institutions (CCIs) inspected and certified


2022

274

2023

284

2024

296

Children Services

No. of Area Advisory Councils (AACs) trained on issues of CCIs regulations


2022

25

2023

35

2024

55

Previous Year Allocations

Num

Year

Total

1

2024

KES 70,000,000.00

2

2023

KES 113,500,000.00

3

2022

KES 89,500,000.00

4

2021

KES 89,500,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 113,500,000.00

Total Allocation KES 89,500,000.00

Total Allocation KES 89,500,000.00
Changes in Allocations

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