Open Budget Kenya

 

Social Development Field Services - 2025

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Community Mobilization and development

Allocation:

KES 557,902,618.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Social Services

field stations provided with AIEs to support field operations

100

100

100

Social Services

field stations provided with AIEs to support field operations


2025

100

2026

100

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 557,902,618.00

2

2024

KES 450,815,548.00

3

2023

KES 475,608,689.00

4

2022

KES 462,009,799.00

5

2021

KES 424,828,291.00


Total Allocation KES 557,902,618.00

Total Allocation KES 450,815,548.00

Total Allocation KES 475,608,689.00

Total Allocation KES 462,009,799.00

Total Allocation KES 424,828,291.00
Changes in Allocations

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