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
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 |
150,000 |
150,000 |
|
Social support services |
No. of SHGs for PWDs supported with grants and training for economic empowerment |
580 |
1,160 |
1,160 |
|
Social support services |
No. of Persons with Albinism provided with financial support for skin cancer screening and treatment |
2,000 |
3,000 |
3,000 |
|
Social support services |
No. of Persons supported with |
10,000 |
15,000 |
15,000 |
|
Social support services |
No.of community members sensitized of stigmatization and descrimination of PWDs |
600 |
700 |
700 |
|
Social support services |
No. of community members sensitized on healthy ageing and older persons rights |
15,000 |
29,000 |
29,000 |
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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 |