|
State Department |
|
|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 9,130,736,000.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 8,930,736,000.00 |
2026 |
|
2 |
KES 200,000,000.00 |
2026 |
|
3 |
KES 8,930,736,000.00 |
2025 |
|
4 |
KES 200,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Social Assistance Services |
No. of beneficiary Households (HHs) benefiting from Cash Transfers to Orphans and Vulnerable Children (OVCs) |
441516 |
441516 |
441516 |
Social Assistance Services
No. of beneficiary Households (HHs) benefiting from Cash Transfers to Orphans and Vulnerable Children (OVCs)
2026
441516
2027
441516
2028
441516
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)