National Council for Children's Services-BETA - 2023
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,500,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,000,000.00 |
|
2 |
KES 113,500,000.00 |
|
3 |
KES 89,500,000.00 |
|
4 |
KES 89,500,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Children services |
No. of dissemination forums of the Children Act 2022 |
5 |
5 |
5 |
Children services |
No. of Children Charitable Institutions (CCIs) inspected by County Advisory Committee (CAC) |
750 |
750 |
750 |
Children services
No. of dissemination forums of the Children Act 2022
2023
5
2024
5
2025
5
Children services
No. of Children Charitable Institutions (CCIs) inspected by County Advisory Committee (CAC)
2023
750
2024
750
2025
750
Related Projects
Social Development Services
No. of older persons rescued and placed at kirinyaga rescue centre: 20
KES 750,560,279.00
(2023)
Social Welfare
No. of persons with disabilities registered and issued with disability cards: 120,000
KES 110,320,735.00
(2023)
Vocational rehabilitation
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 820
KES 152,425,201.00
(2023)
: +254 707 903 301
: knjiru @ gmail.com