Sub-County Children's Services-BETA - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 640,767,667.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Children services |
No. of children assemblies/forums |
48 |
48 |
48 |
|
Children services |
No of annual celebrations held to enhance child participation (world orphans day |
5 |
5 |
5 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 627,271,228.00 |
KES 0.00 |
KES 627,271,228.00 |
|
|
2 |
KES 640,767,667.00 |
KES 0.00 |
KES 640,767,667.00 |
|
|
3 |
KES 673,387,104.00 |
KES 0.00 |
KES 673,387,104.00 |
|
|
4 |
KES 612,489,706.00 |
KES 0.00 |
KES 612,489,706.00 |
Budgets