Social Development Field Services - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 450,815,548.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Social support services |
No. of SRM County Multi sectoral Committees established & operationalized |
15 |
1 |
1 |
|
Social support services |
% of field stations provided with AIEs to support field operations |
100 |
100 |
100 |
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 older persons rescued and placed at Kirinyaga Rescue Centre: 20
KES 983,791,736.00
(2024)
No. of persons with disabilities registered and issued with disability cards: 130,000
KES 110,160,625.00
(2024)
No.of VRCs Renovated: 22
KES 4,500,000.00
(2024)