|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 109,324,332.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 109,324,332.00 |
|
2 |
KES 112,125,396.00 |
|
3 |
KES 110,160,625.00 |
|
4 |
KES 110,320,735.00 |
|
5 |
KES 104,379,176.00 |
|
6 |
KES 101,792,642.00 |
|
7 |
KES 101,792,642.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 109,324,332.00 |
2026 |
|
2 |
KES 112,125,396.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Social Welfare Services |
No. of community members and county government officers sensitized on healthy ageing and older persons rights |
8000 |
10000 |
15000 |
Social Welfare Services
No. of community members and county government officers sensitized on healthy ageing and older persons rights
2026
8000
2027
10000
2028
15000
No. of Older persons rescued and placed at Kirinyaga Rescue Centre: 25
(2026)
No. of persons with disabilities enrolled and trained at Vocational Rehabilitation Centers.: 850
(2026)
% Completion of Vocation Rehabilitation Centres Renovated: 36
(2026)