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) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 89,500,000.00 |
KES 0.00 |
KES 89,500,000.00 |
|
|
2 |
KES 89,500,000.00 |
KES 0.00 |
KES 89,500,000.00 |
|
|
3 |
KES 113,500,000.00 |
KES 0.00 |
KES 113,500,000.00 |
|
|
4 |
KES 70,000,000.00 |
KES 0.00 |
KES 70,000,000.00 |