Social Welfare - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,160,625.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Disability rights mainstreamed in socioeconomic development |
No. of persons with disabilities registered and issued with disability cards |
130,000 |
150,000 |
170,000 |
Disability rights mainstreamed in socioeconomic development |
No. of PWDs supported with LPO financing fund |
50 |
70 |
150 |
Disability rights mainstreamed in socioeconomic development |
No. of Persons with Albinism supported with sunscreen lotion |
8,000 |
8,500 |
9,500 |
Disability inclusion services |
No. of PWDs trained in VRCs |
820 |
850 |
900 |
Disability inclusion services |
No. of support groups for PWDs primary caregiver trained |
20 |
25 |
30 |
Disability inclusion services |
No. of VRC graduates provided with start - up tool kits and placement |
30 |
35 |
40 |
Disability rights mainstreamed in socioeconomic development
No. of persons with disabilities registered and issued with disability cards
2024
130,000
2025
150,000
2026
170,000
Disability rights mainstreamed in socioeconomic development
No. of PWDs supported with LPO financing fund
2024
50
2025
70
2026
150
Disability rights mainstreamed in socioeconomic development
No. of Persons with Albinism supported with sunscreen lotion
2024
8,000
2025
8,500
2026
9,500
Disability inclusion services
No. of PWDs trained in VRCs
2024
820
2025
850
2026
900
Disability inclusion services
No. of support groups for PWDs primary caregiver trained
2024
20
2025
25
2026
30
Disability inclusion services
No. of VRC graduates provided with start - up tool kits and placement
2024
30
2025
35
2026
40
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 983,791,736.00
(2024)
No.of VRCs Renovated: 22
KES 4,500,000.00
(2024)
% of students graduating: 100
KES 4,500,000.00
(2024)