Social Development Field Services - 2022 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 462,009,799.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Social support services |
No. of National and County Social Risk Management (SRM) (intersectoral committee members trained) |
116 |
116 |
116 |
|
Social support services |
No. of projects assessed for social risks |
16 |
30 |
30 |
|
Social support services |
No. of SRM County Multi sectoral Committees operationalized |
10 |
9 |
9 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 424,828,291.00 |
KES 0.00 |
KES 424,828,291.00 |
|
|
2 |
KES 462,009,799.00 |
KES 0.00 |
KES 462,009,799.00 |
|
|
3 |
KES 475,608,689.00 |
KES 0.00 |
KES 475,608,689.00 |
|
|
4 |
KES 450,815,548.00 |
KES 0.00 |
KES 450,815,548.00 |