Open Budget Kenya

 

National Council for Children's Services-BETA - 2025

State Department

State Department for Children Welfare Services

Programme

Social Development and Children Services

Sub Programme

Child Community Support Services

Allocation:

KES 81,117,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Children services

No. of stakeholders sensitized on the regulations for implementation of the Children Act, 2022

400

600

660

Children services

No. of Children Officers sensitized on the Children Act, 2022 No. of Child Protection

500

600

800

Children services

Volunteers (CPVs) appointed and trained

300

300

300

Children services

No. of stakeholders sensitized on the regulations for implementation of the Children Act, 2022


2025

400

2026

600

2027

660

Children services

No. of Children Officers sensitized on the Children Act, 2022 No. of Child Protection


2025

500

2026

600

2027

800

Children services

Volunteers (CPVs) appointed and trained


2025

300

2026

300

2027

300

Previous Year Allocations

Num

Year

Total

1

2026

KES 78,695,130.00

2

2025

KES 81,117,000.00


Total Allocation KES 78,695,130.00

Total Allocation KES 81,117,000.00
Changes in Allocations

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