Social Development Services - 2022 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 689,593,185.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Social support services |
No. of older persons rescued and placed at rescue centre |
100 |
300 |
300 |
|
Social support services |
No. of families provided with psychosocial support and referral services |
1000 |
1700 |
1700 |
|
Social support services |
No. of groups registered (SHGs, CBOs) |
52000 |
55000 |
55000 |
|
Social support services |
No. of SHGs, CBOs, SDCs, CSAC and BWCs members trained |
65000 |
80000 |
80000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 983,791,736.00 |
KES 0.00 |
KES 983,791,736.00 |
|
|
2 |
KES 750,560,279.00 |
KES 0.00 |
KES 750,560,279.00 |
|
|
3 |
KES 689,593,185.00 |
KES 0.00 |
KES 689,593,185.00 |
|
|
4 |
KES 445,163,898.00 |
KES 0.00 |
KES 445,163,898.00 |
No. of community members sensitized on stigmatization and discrimination of PWDs: 500
KES 104,379,176.00
(2022)
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800
KES 137,005,311.00
(2022)
No. of VRC Renovated: 2
KES 4,500,000.00
(2022)