Social Development Services - 2022 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 689,593,185.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Social support services |
No. of older persons rescued and placed at rescue centre |
100 |
200 |
300 |
Social support services |
No. of families provided with psychosocial support and referral services |
1000 |
1500 |
1700 |
Social support services |
No. of groups registered (SHGs, CBOs) |
52000 |
53000 |
55000 |
Social support services |
No. of SHGs, CBOs, SDCs, CSAC and BWCs members trained |
65000 |
76000 |
80000 |
Social support services
No. of older persons rescued and placed at rescue centre
2022
100
2023
200
2024
300
Social support services
No. of families provided with psychosocial support and referral services
2022
1000
2023
1500
2024
1700
Social support services
No. of groups registered (SHGs, CBOs)
2022
52000
2023
53000
2024
55000
Social support services
No. of SHGs, CBOs, SDCs, CSAC and BWCs members trained
2022
65000
2023
76000
2024
80000
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 sensitized on stigmatization and discrimination of PWDs: 500
KES 104,379,176.00
(2022)
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800
KES 137,005,311.00
(2022)
No. of VRC Renovated: 2
KES 4,500,000.00
(2022)