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) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 869,361,412.00 |
|
2 |
KES 813,167,686.00 |
|
3 |
KES 983,791,736.00 |
|
4 |
KES 750,560,279.00 |
|
5 |
KES 689,593,185.00 |
|
6 |
KES 445,163,898.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 212,373,672.00 |
2026 |
|
2 |
KES 311,814,000.00 |
2026 |
|
3 |
KES 100,000,000.00 |
2026 |
|
4 |
KES 100,000,000.00 |
2026 |
|
5 |
KES 10,173,740.00 |
2026 |
|
6 |
National Development Fund For Persons With Disabilities (PWDs) |
KES 135,000,000.00 |
2026 |
7 |
KES 188,793,997.00 |
2025 |
|
8 |
KES 301,919,000.00 |
2025 |
|
9 |
KES 90,000,000.00 |
2025 |
|
10 |
KES 90,000,000.00 |
2025 |
|
11 |
KES 7,454,689.00 |
2025 |
|
12 |
National Development Fund For Persons With Disabilities (PWDs) |
KES 135,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Social services |
Community Development Management Information System (CDMIS) |
1 |
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 |
60000 |
64000 |
Social services |
No. of SRM County Multi sectoral Committees established & operationalized |
20 |
- |
- |
Social services
Community Development Management Information System (CDMIS)
2025
1
2026
1
2027
-
Social services
Braille Version of the Community Group Registration Act, 2022
2025
1
2026
-
2027
-
Social services
No. of community groups registered and linked to various Micro Finance Institutions (MFIs)
2025
55000
2026
60000
2027
64000
Social services
No. of SRM County Multi sectoral Committees established & operationalized
2025
20
2026
-
2027
-
Related Projects
Social Welfare
No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25
KES 112,125,396.00
(2025)
Vocational rehabilitation
No. of PWDs trained in Vocational Rehabilitation Centres: 850
KES 142,264,644.00
(2025)
Renovation of Vocation Rehabilitation Centres (VRCs)
% of students graduating: 3
KES 15,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com