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 (Targets)
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 |
550 |
600 |
Social risks in projects assessed and managed |
No. of relevant Institutions trained on Social Risk Management (SRM) |
10 |
10 |
12 |
Social risks in projects assessed and managed |
No. of projects assessed for social risks |
5 |
6 |
5 |
Social risks in projects assessed and managed |
No. of SRM Multi-sector committees operationalized |
20 |
20 |
7 |
Psychosocial support and referral sensitized on stigmatization and
No. of community members
2021
500
2022
550
2023
600
Social risks in projects assessed and managed
No. of relevant Institutions trained on Social Risk Management (SRM)
2021
10
2022
10
2023
12
Social risks in projects assessed and managed
No. of projects assessed for social risks
2021
5
2022
6
2023
5
Social risks in projects assessed and managed
No. of SRM Multi-sector committees operationalized
2021
20
2022
20
2023
7
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 112,125,396.00 |
|
2 |
KES 110,160,625.00 |
|
3 |
KES 110,320,735.00 |
|
4 |
KES 104,379,176.00 |
|
5 |
KES 101,792,642.00 |
|
6 |
KES 101,792,642.00 |
User Uploads
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)