Children's Services - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,584,750,735.00 |
KES 0.00 |
KES 1,584,750,735.00 |
|
|
2 |
KES 1,631,993,501.00 |
KES 0.00 |
KES 1,631,993,501.00 |
|
|
3 |
KES 1,631,556,230.00 |
KES 0.00 |
KES 1,631,556,230.00 |
|
|
4 |
KES 1,595,165,133.00 |
KES 0.00 |
KES 1,595,165,133.00 |