National Council for Children's Services-BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Children Support Services |
No. of stakeholders sensitized on the Children Act 2022 |
200 |
600 |
600 |
|
Children Support Services |
No. of Regulations developed to implement Children Act 2022 |
5 |
- |
- |
|
Children Support Services |
No. of CACs established in regions, counties and sub- counties |
161 |
389 |
389 |
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 older persons rescued and placed at Kirinyaga Rescue Centre: 20
KES 983,791,736.00
(2024)
No. of persons with disabilities registered and issued with disability cards: 130,000
KES 110,160,625.00
(2024)
No.of VRCs Renovated: 22
KES 4,500,000.00
(2024)