Open Budget Kenya

 

Sub-County Children's Services-BETA - 2023

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 640,767,667.00 (R)

Key Performance Indicators (Targets)

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

Children services

No. of children assemblies/forums


2023

48

2024

48

2025

48

Children services

No of annual celebrations held to enhance child participation (world orphans day


2023

5

2024

5

2025

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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