Open Budget Kenya

 

Children's Services - 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 1,584,750,735.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Children Support Services

No. of children in need of care provided with support, care and protection and reintegration

200,000

210,000

210,000

Children Support Services

No. of OVCs supported with

17,800

18,500

18,500

Children Support Services

basic needs and counseling No. of OVCs supported with Presidential Bursary

22,300

22,300

22,300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 1,584,750,735.00

KES 0.00

KES 1,584,750,735.00

2

2023

KES 1,631,993,501.00

KES 0.00

KES 1,631,993,501.00

3

2022

KES 1,631,556,230.00

KES 0.00

KES 1,631,556,230.00

4

2021

KES 1,595,165,133.00

KES 0.00

KES 1,595,165,133.00

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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