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 (Targets)

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

200,000

210,000

Children Support Services

No. of OVCs supported with

17,800

18,000

18,500

Children Support Services

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

22,300

22,300

22,300

Children Support Services

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


2024

200,000

2025

200,000

2026

210,000

Children Support Services

No. of OVCs supported with


2024

17,800

2025

18,000

2026

18,500

Children Support Services

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


2024

22,300

2025

22,300

2026

22,300

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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