Open Budget Kenya

 

Sub-County Children''s Services - 2021

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 612,489,706.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Children participation on their rights and welfare promoted

No. of children assemblies / Kenya Children Assembly (KCA) forums

48

48

48

Children participation on their rights and welfare promoted

No. of annual celebrations held to enhance child participation

3

3

3

Children participation on their rights and welfare promoted

No. of children assemblies / Kenya Children Assembly (KCA) forums


2021

48

2022

48

2023

48

Children participation on their rights and welfare promoted

No. of annual celebrations held to enhance child participation


2021

3

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2024

KES 627,271,228.00

2

2023

KES 640,767,667.00

3

2022

KES 673,387,104.00

4

2021

KES 612,489,706.00


Total Allocation KES 627,271,228.00

Total Allocation KES 640,767,667.00

Total Allocation KES 673,387,104.00

Total Allocation KES 612,489,706.00
Changes in Allocations

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No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800


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