Social Welfare - 2022 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,379,176.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Social support services |
No. of community members sensitized on stigmatization and discrimination of PWDs |
500 |
600 |
600 |
|
Social support services |
No. of community members sensitization and discrimination of PWDs |
550 |
650 |
650 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 101,792,642.00 |
KES 0.00 |
KES 101,792,642.00 |
|
|
2 |
KES 101,792,642.00 |
KES 0.00 |
KES 101,792,642.00 |
|
|
3 |
KES 104,379,176.00 |
KES 0.00 |
KES 104,379,176.00 |
|
|
4 |
KES 110,320,735.00 |
KES 0.00 |
KES 110,320,735.00 |
|
|
5 |
KES 110,160,625.00 |
KES 0.00 |
KES 110,160,625.00 |