Open Budget Kenya

 

Social Development Services - 2024

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Social Welfare and vocational rehabilitation

Allocation:

KES 983,791,736.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Support and care for older Persons and Aging

No. of older persons rescued and placed at Kirinyaga Rescue Centre

20

30

30

Support and care for older Persons and Aging

No. of county governments sensitized on the rights for older person

5

15

15

Support and care for older Persons and Aging

No. of community members sensitized on healthy ageing and older persons rights

10,000

23,000

23,000

Social Development Services

No of operational Social Development Committees

317

337

337

Social Development Services

An operational Community Development Management Information System (CDMIS)

1

-

-

Social Development Services

Braille Version of the Community Group Registration Act, 2022

1

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 445,163,898.00

KES 0.00

KES 445,163,898.00

2

2022

KES 689,593,185.00

KES 0.00

KES 689,593,185.00

3

2023

KES 750,560,279.00

KES 0.00

KES 750,560,279.00

4

2024

KES 983,791,736.00

KES 0.00

KES 983,791,736.00

Budgets