Social Development Field Services - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 475,608,689.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Social support services |
No. of SRM County Multisectoral Committees operationalized |
15 |
15 |
15 |
|
Social support services |
No. of households provided with Livelihood resettlement support |
100 |
600 |
600 |
|
Social support services |
Proportion (%) of capital projects subjected to Social Risk Assessment |
100 |
100 |
100 |
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 |