Social Welfare services to families provided discrimination of PWDs - 2021 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,792,642.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Psychosocial support and referral sensitized on stigmatization and |
No. of community members |
500 |
600 |
600 |
|
Social risks in projects assessed and managed |
No. of relevant Institutions trained on Social Risk Management (SRM) |
10 |
12 |
12 |
|
Social risks in projects assessed and managed |
No. of projects assessed for social risks |
5 |
5 |
5 |
|
Social risks in projects assessed and managed |
No. of SRM Multi-sector committees operationalized |
20 |
7 |
7 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 110,160,625.00 |
KES 0.00 |
KES 110,160,625.00 |
|
|
2 |
KES 110,320,735.00 |
KES 0.00 |
KES 110,320,735.00 |
|
|
3 |
KES 104,379,176.00 |
KES 0.00 |
KES 104,379,176.00 |
|
|
4 |
KES 101,792,642.00 |
KES 0.00 |
KES 101,792,642.00 |
|
|
5 |
KES 101,792,642.00 |
KES 0.00 |
KES 101,792,642.00 |
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800
KES 138,846,593.00
(2021)
No. of VRC Renovated: 2
KES 4,500,000.00
(2021)