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
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 |
170,000 |
170,000 |
|
Disability rights mainstreamed in socioeconomic development |
No. of PWDs supported with LPO financing fund |
50 |
150 |
150 |
|
Disability rights mainstreamed in socioeconomic development |
No. of Persons with Albinism supported with sunscreen lotion |
8,000 |
9,500 |
9,500 |
|
Disability inclusion services |
No. of PWDs trained in VRCs |
820 |
900 |
900 |
|
Disability inclusion services |
No. of support groups for PWDs primary caregiver trained |
20 |
30 |
30 |
|
Disability inclusion services |
No. of VRC graduates provided with start - up tool kits and placement |
30 |
40 |
40 |
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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 |