Children's Services - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,631,993,501.00 (R) |
Key Performance Indicators
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 |
15,000 |
15,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,595,165,133.00 |
KES 0.00 |
KES 1,595,165,133.00 |
|
|
2 |
KES 1,631,556,230.00 |
KES 0.00 |
KES 1,631,556,230.00 |
|
|
3 |
KES 1,631,993,501.00 |
KES 0.00 |
KES 1,631,993,501.00 |
|
|
4 |
KES 1,584,750,735.00 |
KES 0.00 |
KES 1,584,750,735.00 |