Sub-County Children's Services-BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |
No. of older persons rescued and placed at Kirinyaga Rescue Centre: 20
KES 983,791,736.00
(2024)
No. of persons with disabilities registered and issued with disability cards: 130,000
KES 110,160,625.00
(2024)
No.of VRCs Renovated: 22
KES 4,500,000.00
(2024)