Children's Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 685,424,909.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 100,000,000.00 |
2026 |
|
2 |
KES 4,576,435.00 |
2026 |
|
3 |
KES 8,000,000.00 |
2026 |
|
4 |
KES 6,111,000.00 |
2026 |
|
5 |
National Assistance Trust Fund Victims of Counter Trafficking-BETA |
KES 13,095,000.00 |
2026 |
6 |
KES 1,613,180.00 |
2026 |
|
7 |
KES 582,043,650.00 |
2026 |
|
8 |
KES 3,141,555.00 |
2026 |
|
9 |
KES 737,103,417.00 |
2026 |
|
10 |
KES 2,016,475.00 |
2025 |
|
11 |
KES 100,000,000.00 |
2025 |
|
12 |
KES 346,077,946.00 |
2025 |
|
13 |
National Assistance Trust Fund Victims of Counter Trafficking-BETA |
KES 13,500,000.00 |
2025 |
14 |
KES 200,045,000.00 |
2025 |
|
15 |
KES 6,300,000.00 |
2025 |
|
16 |
KES 8,000,000.00 |
2025 |
|
17 |
KES 3,882,225.00 |
2025 |
|
18 |
KES 5,603,263.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Children services |
No. of OVCs receiving Presidential Bursary |
22300 |
56000 |
56000 |
Children services |
No. of children placed in alternative care arrangements |
500 |
800 |
1100 |
Children services |
No. of children in need of care and support provided with support, care and protection and re-integration |
180000 |
190000 |
200000 |
Children services |
No. of children assisted through the child toll free help-line 116 |
38500 |
40000 |
44000 |
Children services
No. of OVCs receiving Presidential Bursary
2025
22300
2026
56000
2027
56000
Children services
No. of children placed in alternative care arrangements
2025
500
2026
800
2027
1100
Children services
No. of children in need of care and support provided with support, care and protection and re-integration
2025
180000
2026
190000
2027
200000
Children services
No. of children assisted through the child toll free help-line 116
2025
38500
2026
40000
2027
44000
Related Projects
Social Development Services
Community Development Management Information System (CDMIS): 1
KES 813,167,686.00
(2025)
Social Welfare
No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25
KES 112,125,396.00
(2025)
Vocational rehabilitation
No. of PWDs trained in Vocational Rehabilitation Centres: 850
KES 142,264,644.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com