Social Development Services - 2025 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 813,167,686.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Social services |
Community Development Management Information System (CDMIS) |
1 |
- |
- |
|
Social services |
Braille Version of the Community Group Registration Act, 2022 |
1 |
- |
- |
|
Social services |
No. of community groups registered and linked to various Micro Finance Institutions (MFIs) |
55000 |
64000 |
64000 |
|
Social services |
No. of SRM County Multi sectoral Committees established & operationalized |
20 |
- |
- |
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 older persons rescued and placed at Kirinyaga Rescue Centre: 25
KES 112,125,396.00
(2025)
No. of PWDs trained in Vocational Rehabilitation Centres: 850
KES 142,264,644.00
(2025)
% of students graduating: 3
KES 15,000,000.00
(2025)