|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 869,361,412.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Social Welfare Services |
No. of Older persons rescued and placed at Kirinyaga Rescue Centre |
25 |
30 |
30 |
Social Welfare Services |
No. of stakeholders engaged on inter-generational solidarity conducted annually |
200 |
300 |
400 |
Social Development Services |
No. of community groups trained, registered and linked to Micro Finance Institutions (MFIs) |
66000 |
68000 |
72000 |
Social Development Services |
% of group conflict and grievances resolved |
100 |
100 |
100 |
Social Development Services |
No. of regulations developed to implement the Community Group Registration Act, 2022 |
5 |
5 |
5 |
Social Development Services |
No. of Community Groups sensitized on Group Registration Act, 2022 |
30000 |
32000 |
35000 |
Social Development Services |
No. of CDMIS modules for management of disability, EIP, older persons and volunteerism programmes enhanced. |
1 |
1 |
1 |
Social Development Services |
No. of officers at national and county levels equipped with knowledge and skills on Social Risk & Impact Management |
200 |
200 |
200 |
Social Development Services |
No. of Social Impact Assessments reports (ESIA) reviewed |
20 |
25 |
25 |
Disability Inclusion Services |
No. of PWDs provided with assistive & supportive devices and services |
7700 |
9700 |
11000 |
Disability Inclusion Services |
No. of persons with disabilities registered and issued with disability cards |
150000 |
170000 |
190000 |
Disability Inclusion Services |
No. of PWDs provided with scholarships |
4500 |
6000 |
8500 |
Disability Inclusion Services |
No. of Persons with Albinism supported with sunscreen lotion |
5000 |
7000 |
7500 |
Disability Inclusion Services |
No. of Persons with Albinism provided with financial support for skin cancer screening and treatment |
3500 |
4000 |
5000 |
Disability Inclusion Services |
No. of Persons with Autism and related developmental disorders supported with essential drugs and supplies |
10000 |
15000 |
20000 |
Disability Inclusion Services |
No. of PWDs registered in the NCPWD career Portal |
8500 |
15000 |
20000 |
Social Welfare Services
No. of Older persons rescued and placed at Kirinyaga Rescue Centre
2026
25
2027
30
2028
30
Social Welfare Services
No. of stakeholders engaged on inter-generational solidarity conducted annually
2026
200
2027
300
2028
400
Social Development Services
No. of community groups trained, registered and linked to Micro Finance Institutions (MFIs)
2026
66000
2027
68000
2028
72000
Social Development Services
% of group conflict and grievances resolved
2026
100
2027
100
2028
100
Social Development Services
No. of regulations developed to implement the Community Group Registration Act, 2022
2026
5
2027
5
2028
5
Social Development Services
No. of Community Groups sensitized on Group Registration Act, 2022
2026
30000
2027
32000
2028
35000
Social Development Services
No. of CDMIS modules for management of disability, EIP, older persons and volunteerism programmes enhanced.
2026
1
2027
1
2028
1
Social Development Services
No. of officers at national and county levels equipped with knowledge and skills on Social Risk & Impact Management
2026
200
2027
200
2028
200
Social Development Services
No. of Social Impact Assessments reports (ESIA) reviewed
2026
20
2027
25
2028
25
Disability Inclusion Services
No. of PWDs provided with assistive & supportive devices and services
2026
7700
2027
9700
2028
11000
Disability Inclusion Services
No. of persons with disabilities registered and issued with disability cards
2026
150000
2027
170000
2028
190000
Disability Inclusion Services
No. of PWDs provided with scholarships
2026
4500
2027
6000
2028
8500
Disability Inclusion Services
No. of Persons with Albinism supported with sunscreen lotion
2026
5000
2027
7000
2028
7500
Disability Inclusion Services
No. of Persons with Albinism provided with financial support for skin cancer screening and treatment
2026
3500
2027
4000
2028
5000
Disability Inclusion Services
No. of Persons with Autism and related developmental disorders supported with essential drugs and supplies
2026
10000
2027
15000
2028
20000
Disability Inclusion Services
No. of PWDs registered in the NCPWD career Portal
2026
8500
2027
15000
2028
20000
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 |
User Uploads
No. of community members and county government officers sensitized on healthy ageing and older persons rights: 8000
(2026)
No. of persons with disabilities enrolled and trained at Vocational Rehabilitation Centers.: 850
(2026)
% Completion of Vocation Rehabilitation Centres Renovated: 36
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com