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 (Targets)

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

Children Services

No. of children assemblies / Kenya Children Assembly forums


2022

48

2023

48

2024

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)


2022

5

2023

5

2024

5

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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