Open Budget Kenya

 

National Council for Children's Services-BETA - 2026

State Department

State Department for Children Welfare Services

Programme

Child Protection, Rights and Family Support

Sub Programme

Rights, Policy and Participation Services

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

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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