Social Development Services - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 983,791,736.00 (R) |
Key Performance Indicators (Targets)
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 |
25 |
30 |
Support and care for older Persons and Aging |
No. of county governments sensitized on the rights for older person |
5 |
10 |
15 |
Support and care for older Persons and Aging |
No. of community members sensitized on healthy ageing and older persons rights |
10,000 |
17,000 |
23,000 |
Social Development Services |
No of operational Social Development Committees |
317 |
327 |
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 |
- |
- |
Support and care for older Persons and Aging
No. of older persons rescued and placed at Kirinyaga Rescue Centre
2024
20
2025
25
2026
30
Support and care for older Persons and Aging
No. of county governments sensitized on the rights for older person
2024
5
2025
10
2026
15
Support and care for older Persons and Aging
No. of community members sensitized on healthy ageing and older persons rights
2024
10,000
2025
17,000
2026
23,000
Social Development Services
No of operational Social Development Committees
2024
317
2025
327
2026
337
Social Development Services
An operational Community Development Management Information System (CDMIS)
2024
1
2025
-
2026
-
Social Development Services
Braille Version of the Community Group Registration Act, 2022
2024
1
2025
-
2026
-
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 persons with disabilities registered and issued with disability cards: 130,000
KES 110,160,625.00
(2024)
No.of VRCs Renovated: 22
KES 4,500,000.00
(2024)
% of students graduating: 100
KES 4,500,000.00
(2024)