Open Budget Kenya

 

National Council for Children's Services-BETA - 2023

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 113,500,000.00 (R)

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

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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