Social Development Services - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 750,560,279.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Social support services |
No. of older persons rescued and placed at kirinyaga rescue centre |
20 |
50 |
50 |
|
Social support services |
No. of community members sensitized on healthy ageing and older persons rights |
15000 |
29000 |
29000 |
|
Social support services |
No. of older persons Institutions in compliance with the National Standards Guidelines on the Establishment and Management |
38 |
38 |
38 |
|
Social support services |
No of operational County and Sub-County Social Development Committees (SDCs) |
372 |
372 |
372 |
|
Social support services |
No of vulnerable community members supported through Asset Transfer |
15,000 |
20,000 |
20,000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 813,167,686.00 |
KES 0.00 |
KES 813,167,686.00 |
|
|
2 |
KES 983,791,736.00 |
KES 0.00 |
KES 983,791,736.00 |
|
|
3 |
KES 750,560,279.00 |
KES 0.00 |
KES 750,560,279.00 |
|
|
4 |
KES 689,593,185.00 |
KES 0.00 |
KES 689,593,185.00 |
|
|
5 |
KES 445,163,898.00 |
KES 0.00 |
KES 445,163,898.00 |
No. of persons with disabilities registered and issued with disability cards: 120,000
KES 110,320,735.00
(2023)
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 820
KES 152,425,201.00
(2023)
No. of VRC Renovated: 2
KES 4,500,000.00
(2023)