Social Welfare - 2025 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,125,396.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Social services |
No. of older persons rescued and placed at Kirinyaga Rescue Centre |
25 |
35 |
35 |
|
Social services |
No. of county governments sensitized on the rights for older persons |
10 |
20 |
20 |
|
Social services |
No. of community members sensitized on healthy ageing and older persons rights |
15000 |
25000 |
25000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 112,125,396.00 |
KES 0.00 |
KES 112,125,396.00 |
|
|
2 |
KES 110,160,625.00 |
KES 0.00 |
KES 110,160,625.00 |
|
|
3 |
KES 110,320,735.00 |
KES 0.00 |
KES 110,320,735.00 |
|
|
4 |
KES 104,379,176.00 |
KES 0.00 |
KES 104,379,176.00 |
|
|
5 |
KES 101,792,642.00 |
KES 0.00 |
KES 101,792,642.00 |
|
|
6 |
KES 101,792,642.00 |
KES 0.00 |
KES 101,792,642.00 |
Community Development Management Information System (CDMIS): 1
KES 813,167,686.00
(2025)
No. of PWDs trained in Vocational Rehabilitation Centres: 850
KES 142,264,644.00
(2025)
% of students graduating: 3
KES 15,000,000.00
(2025)