Social Development Field Services - 2021 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 424,828,291.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Social risks in projects assessed and managed |
No. of Volunteers engaged (Social Development Committees members, Lay Volunteer Counselors, Volunteer Children Officers |
2500 |
3000 |
3000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 450,815,548.00 |
KES 0.00 |
KES 450,815,548.00 |
|
|
2 |
KES 475,608,689.00 |
KES 0.00 |
KES 475,608,689.00 |
|
|
3 |
KES 462,009,799.00 |
KES 0.00 |
KES 462,009,799.00 |
|
|
4 |
KES 424,828,291.00 |
KES 0.00 |
KES 424,828,291.00 |
No. of community members: 500
KES 101,792,642.00
(2021)
No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800
KES 138,846,593.00
(2021)