|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 176,274,397.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 175,082,594.00 |
|
2 |
KES 169,705,775.00 |
|
3 |
KES 176,274,397.00 |
|
4 |
KES 175,697,058.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Children Services |
No. of Children rescued and reintegrated back to families/communities |
11000 |
11500 |
12000 |
Children Services |
No. of Children supported with education and skills |
10000 |
10500 |
10750 |
Children Services
No. of Children rescued and reintegrated back to families/communities
2022
11000
2023
11500
2024
12000
Children Services
No. of Children supported with education and skills
2022
10000
2023
10500
2024
10750
No. of older persons rescued and placed at rescue centre: 100
(2022)
No. of community members sensitized on stigmatization and discrimination of PWDs: 500
(2022)
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800
(2022)