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
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 |
200 |
200 |
|
Psychosocial support and referral services to families provided |
No. of families provided with psychosocial support and referral services |
1000 |
1500 |
1500 |
|
Community groups Supported |
No. of groups registered (SHGs, CBOs) |
50000 |
56000 |
56000 |
|
Community groups Supported |
No. of SHGs, CBOs, SDCs, CSAC and BWCs members trained |
55000 |
76000 |
76000 |
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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 |