Open Budget Kenya

 

Children's Services - 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 1,631,993,501.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Children services

No. of foster parents assessed

5,000

5,000

5,000

Children services

No of children whose capacity has been strengthened

4,800

4,800

4,800

Children services

No. of children provided with rescue services

13,000

14

15,000

Children services

No. of foster parents assessed


2023

5,000

2024

5,000

2025

5,000

Children services

No of children whose capacity has been strengthened


2023

4,800

2024

4,800

2025

4,800

Children services

No. of children provided with rescue services


2023

13,000

2024

14

2025

15,000

Previous Year Allocations

Num

Year

Total

1

2024

KES 1,584,750,735.00

2

2023

KES 1,631,993,501.00

3

2022

KES 1,631,556,230.00

4

2021

KES 1,595,165,133.00


Total Allocation KES 1,584,750,735.00

Total Allocation KES 1,631,993,501.00

Total Allocation KES 1,631,556,230.00

Total Allocation KES 1,595,165,133.00
Changes in Allocations

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Related Projects
Social Development Services

No. of older persons rescued and placed at kirinyaga rescue centre: 20


KES 750,560,279.00

(2023)

Social Welfare

No. of persons with disabilities registered and issued with disability cards: 120,000


KES 110,320,735.00

(2023)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 820


KES 152,425,201.00

(2023)

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