|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 721,601,726.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Institutionalized Child Participation Services |
No. of functional Kenya Children Assemblies formed |
48 |
48 |
48 |
Institutionalized Child Participation Services |
No. of children reached through participation forums |
20000 |
40000 |
60000 |
Institutionalized Child Participation Services |
No. of interventions provided for child protection cases |
356640 |
378664 |
396000 |
Institutionalized Child Participation Services |
Quarterly CPIMS data bulletins published |
4 |
4 |
4 |
Institutionalized Child Participation Services |
No. of Systems integrated with CPIMS |
3 |
2 |
1 |
Institutionalized Child Participation Services |
No. of partnerships formalized through MoUs/ agreements |
2 |
2 |
2 |
Institutionalized Child Participation Services
No. of functional Kenya Children Assemblies formed
2026
48
2027
48
2028
48
Institutionalized Child Participation Services
No. of children reached through participation forums
2026
20000
2027
40000
2028
60000
Institutionalized Child Participation Services
No. of interventions provided for child protection cases
2026
356640
2027
378664
2028
396000
Institutionalized Child Participation Services
Quarterly CPIMS data bulletins published
2026
4
2027
4
2028
4
Institutionalized Child Participation Services
No. of Systems integrated with CPIMS
2026
3
2027
2
2028
1
Institutionalized Child Participation Services
No. of partnerships formalized through MoUs/ agreements
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 721,601,726.00 |
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)
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