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Finance and Procurement Services - 2026

State Department	State Department for Children Welfare Services
Programme	Child Protection, Rights and Family Support
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 7,011,150.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 7,011,150.00
2	2025	KES 7,207,688.00

Total Allocation KES 7,011,150.00

Total Allocation KES 7,207,688.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Finance and Procurement Services - HQ	KES 7,011,150.00	2026
2	Finance and Procurement Services - HQ	KES 7,207,688.00	2025

2026 KES 7,011,150.00

2025 KES 7,207,688.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Financial Services	Quarterly and annual budget implementation reports submitted	5	5	5

Financial Services

Quarterly and annual budget implementation reports submitted

2026

2027

2028

% Completion of Rehabilitation School: 100

KES 234,527,013.00

(2026)

No. of violated children receiving psycho-social support: 415500

KES 1,455,684,237.00

(2026)

No. of children in conflict with the law who successfully complete rehabilitation programmes: 2200

KES 146,742,696.00

(2026)

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