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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,455,684,237.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Child Protection and Emergency Response Services |
No. of children retained in families through IDTR |
148 |
148 |
148 |
Children Services |
No. of International and regional children's days commemorated |
2 |
2 |
2 |
Children Services |
No. of policies and regulations developed |
11 |
4 |
4 |
Family and Community Support Services |
No. of parents of education - supported children empowered economically |
1000 |
1000 |
1000 |
Family and Community Support Services |
No. of children and vulnerable children provided with educational materials |
8536 |
8536 |
8536 |
Family and Community Support Services |
No. of children and vulnerable young persons facilitated with school fees and levies |
6059 |
6059 |
6059 |
Family and Community Support Services |
No. of children and vulnerable young persons facilitated with complementary education materials |
154150 |
154150 |
154150 |
Family and Community Support Services |
No. of children reunified with their families |
500 |
500 |
500 |
Family and Community Support Services |
No. of children receiving family tracing services |
4500 |
4500 |
4500 |
Family and Community Support Services |
No. of Presidential Bursary beneficiaries |
16100 |
16100 |
16100 |
Family and Community Support Services |
No. of Child Protection Volunteers trained |
3200 |
3500 |
4300 |
Family and Community Support Services |
No. of families sensitized on succession and matrimonial laws |
- |
600000 |
2000000 |
Family and Community Support Services |
No. of parents trained on the Positive Parenting |
500000 |
1500000 |
2000000 |
Family and Community Support Services |
No. of children reunified and placed into family-based care |
30000 |
25000 |
20000 |
Child Protection and Emergency Response Services |
No. of children provided with rescue and response services |
12000 |
12000 |
12000 |
Child Protection and Emergency Response Services |
No. of violated children receiving psycho-social support |
415500 |
430300 |
450000 |
Child Protection and Emergency Response Services |
No. of children enabled psychosocially |
156000 |
156600 |
156600 |
Child Protection and Emergency Response Services |
% of Victims of trafficking repatriated, re-integrated, rehabilitated, resettled, provided with shelter, legal and medical support |
100 |
100 |
100 |
Child Protection and Emergency Response Services |
No. of Kenya Child Helpline - 116 issues resolved |
200000 |
220000 |
250000 |
Child Protection and Emergency Response Services |
No. of dignity kits distributed to emergency hit children |
18000 |
20000 |
23000 |
Child Protection and Emergency Response Services |
No. of rescued children placed back in families |
18571 |
20000 |
21714 |
Child Protection and Emergency Response Services |
No. of Children receiving psycho-social support during emergencies |
65000 |
70000 |
76000 |
Child Protection and Emergency Response Services |
No. of Children Cleared for foreign travel |
2.8 |
3000 |
3500 |
Child Protection and Emergency Response Services |
No. of Law enforcement and Criminals Justice Officers, service providers trained on Identification, Investigation and Prosecution of TIP |
2800 |
3500 |
3500 |
Child Protection and Emergency Response Services |
No. of Persons sensitized on Trafficking in persons |
100000 |
200000 |
200000 |
Child Protection and Emergency Response Services |
No. of children trained on online safety |
1200000 |
1500000 |
2000000 |
Child Protection and Emergency Response Services |
No. of parents trained on child online safety |
600000 |
900000 |
1200000 |
Child Protection and Emergency Response Services |
No. of parents and caregivers sensitized on prevention of VAC and harmful practices |
2000000 |
2500000 |
3000000 |
Child Protection and Emergency Response Services |
No. of VAC cases resolved |
332000 |
344240 |
360000 |
Child Protection and Emergency Response Services
No. of children retained in families through IDTR
2026
148
2027
148
2028
148
Children Services
No. of International and regional children's days commemorated
2026
2
2027
2
2028
2
Children Services
No. of policies and regulations developed
2026
11
2027
4
2028
4
Family and Community Support Services
No. of parents of education - supported children empowered economically
2026
1000
2027
1000
2028
1000
Family and Community Support Services
No. of children and vulnerable children provided with educational materials
2026
8536
2027
8536
2028
8536
Family and Community Support Services
No. of children and vulnerable young persons facilitated with school fees and levies
2026
6059
2027
6059
2028
6059
Family and Community Support Services
No. of children and vulnerable young persons facilitated with complementary education materials
2026
154150
2027
154150
2028
154150
Family and Community Support Services
No. of children reunified with their families
2026
500
2027
500
2028
500
Family and Community Support Services
No. of children receiving family tracing services
2026
4500
2027
4500
2028
4500
Family and Community Support Services
No. of Presidential Bursary beneficiaries
2026
16100
2027
16100
2028
16100
Family and Community Support Services
No. of Child Protection Volunteers trained
2026
3200
2027
3500
2028
4300
Family and Community Support Services
No. of families sensitized on succession and matrimonial laws
2026
-
2027
600000
2028
2000000
Family and Community Support Services
No. of parents trained on the Positive Parenting
2026
500000
2027
1500000
2028
2000000
Family and Community Support Services
No. of children reunified and placed into family-based care
2026
30000
2027
25000
2028
20000
Child Protection and Emergency Response Services
No. of children provided with rescue and response services
2026
12000
2027
12000
2028
12000
Child Protection and Emergency Response Services
No. of violated children receiving psycho-social support
2026
415500
2027
430300
2028
450000
Child Protection and Emergency Response Services
No. of children enabled psychosocially
2026
156000
2027
156600
2028
156600
Child Protection and Emergency Response Services
% of Victims of trafficking repatriated, re-integrated, rehabilitated, resettled, provided with shelter, legal and medical support
2026
100
2027
100
2028
100
Child Protection and Emergency Response Services
No. of Kenya Child Helpline - 116 issues resolved
2026
200000
2027
220000
2028
250000
Child Protection and Emergency Response Services
No. of dignity kits distributed to emergency hit children
2026
18000
2027
20000
2028
23000
Child Protection and Emergency Response Services
No. of rescued children placed back in families
2026
18571
2027
20000
2028
21714
Child Protection and Emergency Response Services
No. of Children receiving psycho-social support during emergencies
2026
65000
2027
70000
2028
76000
Child Protection and Emergency Response Services
No. of Children Cleared for foreign travel
2026
2.8
2027
3000
2028
3500
Child Protection and Emergency Response Services
No. of Law enforcement and Criminals Justice Officers, service providers trained on Identification, Investigation and Prosecution of TIP
2026
2800
2027
3500
2028
3500
Child Protection and Emergency Response Services
No. of Persons sensitized on Trafficking in persons
2026
100000
2027
200000
2028
200000
Child Protection and Emergency Response Services
No. of children trained on online safety
2026
1200000
2027
1500000
2028
2000000
Child Protection and Emergency Response Services
No. of parents trained on child online safety
2026
600000
2027
900000
2028
1200000
Child Protection and Emergency Response Services
No. of parents and caregivers sensitized on prevention of VAC and harmful practices
2026
2000000
2027
2500000
2028
3000000
Child Protection and Emergency Response Services
No. of VAC cases resolved
2026
332000
2027
344240
2028
360000
Previous Year Allocations
User Uploads
No. of children in conflict with the law who successfully complete rehabilitation programmes: 2200
(2026)
No. of beneficiary Households (HHs) benefiting from Cash Transfers to Orphans and Vulnerable Children (OVCs): 441516
(2026)
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