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 (Targets)

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

Children Support Services

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


2024

48

2025

48

2026

48

Children Support Services

% of field stations provided with AIEs for children support services


2024

100

2025

100

2026

100

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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