Open Budget Kenya

 

Sub-County Children's Services-BETA - 2024

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 627,271,228.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Children Support Services

No. of children assemblies / Kenya Children Assembly {KCA} forums at National and county levels

48

48

48

Children Support Services

% of field stations provided with AIEs for children support services

100

100

100

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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 Kirinyaga Rescue Centre: 20


KES 983,791,736.00

(2024)

Social Welfare

No. of persons with disabilities registered and issued with disability cards: 130,000


KES 110,160,625.00

(2024)

Renovation of Vocation Rehabilitation Centres (VRCs)

No.of VRCs Renovated: 22


KES 4,500,000.00

(2024)

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