Social Development Field Services - 2025 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 557,902,618.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Social Services |
field stations provided with AIEs to support field operations |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 557,902,618.00 |
KES 0.00 |
KES 557,902,618.00 |
|
|
2 |
KES 450,815,548.00 |
KES 0.00 |
KES 450,815,548.00 |
|
|
3 |
KES 475,608,689.00 |
KES 0.00 |
KES 475,608,689.00 |
|
|
4 |
KES 462,009,799.00 |
KES 0.00 |
KES 462,009,799.00 |
|
|
5 |
KES 424,828,291.00 |
KES 0.00 |
KES 424,828,291.00 |
Community Development Management Information System (CDMIS): 1
KES 813,167,686.00
(2025)
No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25
KES 112,125,396.00
(2025)
No. of PWDs trained in Vocational Rehabilitation Centres: 850
KES 142,264,644.00
(2025)