Social Development Services - 2021 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 445,163,898.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Psychosocial support and referral services to families provided |
No. of older persons rescued |
80 |
100 |
200 |
Psychosocial support and referral services to families provided |
No. of families provided with psychosocial support and referral services |
1000 |
1000 |
1500 |
Community groups Supported |
No. of groups registered (SHGs, CBOs) |
50000 |
53000 |
56000 |
Community groups Supported |
No. of SHGs, CBOs, SDCs, CSAC and BWCs members trained |
55000 |
65000 |
76000 |
Psychosocial support and referral services to families provided
No. of older persons rescued
2021
80
2022
100
2023
200
Psychosocial support and referral services to families provided
No. of families provided with psychosocial support and referral services
2021
1000
2022
1000
2023
1500
Community groups Supported
No. of groups registered (SHGs, CBOs)
2021
50000
2022
53000
2023
56000
Community groups Supported
No. of SHGs, CBOs, SDCs, CSAC and BWCs members trained
2021
55000
2022
65000
2023
76000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 813,167,686.00 |
|
2 |
KES 983,791,736.00 |
|
3 |
KES 750,560,279.00 |
|
4 |
KES 689,593,185.00 |
|
5 |
KES 445,163,898.00 |
User Uploads
No. of community members: 500
KES 101,792,642.00
(2021)
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800
KES 138,846,593.00
(2021)
No. of VRC Renovated: 2
KES 4,500,000.00
(2021)