Open Budget Kenya

 

Sub-County Children's Services - 2022

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 673,387,104.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Children Services

No. of children assemblies / Kenya Children Assembly forums

48

48

48

Children Services

No. of annual celebrations held to enhance child participation (World Orphans Day, Day of African Child, Adoption Month, World day against human trafficking)

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 627,271,228.00

KES 0.00

KES 627,271,228.00

2

2023

KES 640,767,667.00

KES 0.00

KES 640,767,667.00

3

2022

KES 673,387,104.00

KES 0.00

KES 673,387,104.00

4

2021

KES 612,489,706.00

KES 0.00

KES 612,489,706.00

Budgets
Related Projects
Social Development Services

No. of older persons rescued and placed at rescue centre: 100


KES 689,593,185.00

(2022)

Social Welfare

No. of community members sensitized on stigmatization and discrimination of PWDs: 500


KES 104,379,176.00

(2022)

Vocational rehabilitation

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


KES 137,005,311.00

(2022)

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