Social Welfare - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,320,735.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of persons with disabilities registered and issued with disability cards |
120,000 |
130,000 |
150,000 |
Social support services |
No. of SHGs for PWDs supported with grants and training for economic empowerment |
580 |
870 |
1,160 |
Social support services |
No. of Persons with Albinism provided with financial support for skin cancer screening and treatment |
2,000 |
2,500 |
3,000 |
Social support services |
No. of Persons supported with |
10,000 |
12,000 |
15,000 |
Social support services |
No.of community members sensitized of stigmatization and descrimination of PWDs |
600 |
650 |
700 |
Social support services |
No. of community members sensitized on healthy ageing and older persons rights |
15,000 |
22,000 |
29,000 |
Social support services
No. of persons with disabilities registered and issued with disability cards
2023
120,000
2024
130,000
2025
150,000
Social support services
No. of SHGs for PWDs supported with grants and training for economic empowerment
2023
580
2024
870
2025
1,160
Social support services
No. of Persons with Albinism provided with financial support for skin cancer screening and treatment
2023
2,000
2024
2,500
2025
3,000
Social support services
No. of Persons supported with
2023
10,000
2024
12,000
2025
15,000
Social support services
No.of community members sensitized of stigmatization and descrimination of PWDs
2023
600
2024
650
2025
700
Social support services
No. of community members sensitized on healthy ageing and older persons rights
2023
15,000
2024
22,000
2025
29,000
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 older persons rescued and placed at kirinyaga rescue centre: 20
KES 750,560,279.00
(2023)
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 820
KES 152,425,201.00
(2023)
No. of VRC Renovated: 2
KES 4,500,000.00
(2023)