|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,695,130.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Legal and Policy Frameworks and Obligations Services |
National Integrated Children data Base |
1 |
- |
- |
Legal and Policy Frameworks and Obligations Services |
Annual Children Service Providers Conference |
1 |
1 |
1 |
Legal and Policy Frameworks and Obligations Services |
No. of Children Advisory Committees strengthened |
454 |
454 |
454 |
Legal and Policy Frameworks and Obligations Services
National Integrated Children data Base
2026
1
2027
-
2028
-
Legal and Policy Frameworks and Obligations Services
Annual Children Service Providers Conference
2026
1
2027
1
2028
1
Legal and Policy Frameworks and Obligations Services
No. of Children Advisory Committees strengthened
2026
454
2027
454
2028
454
Previous Year Allocations
User Uploads
No. of violated children receiving psycho-social support: 415500
(2026)
No. of children in conflict with the law who successfully complete rehabilitation programmes: 2200
(2026)