Open Budget Kenya

 

National Council for Children's Services-BETA - 2024

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 70,000,000.00 (R)

Key Performance Indicators (Targets)

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

400

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

275

389

Children Support Services

No. of stakeholders sensitized on the Children Act 2022


2024

200

2025

400

2026

600

Children Support Services

No. of Regulations developed to implement Children Act 2022


2024

5

2025

-

2026

-

Children Support Services

No. of CACs established in regions, counties and sub- counties


2024

161

2025

275

2026

389

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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