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 (Targets)
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 |
Social risks in projects assessed and managed
No. of Volunteers engaged (Social Development Committees members, Lay Volunteer Counselors, Volunteer Children Officers
2021
2500
2022
3000
2023
3000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 557,902,618.00 |
|
2 |
KES 450,815,548.00 |
|
3 |
KES 475,608,689.00 |
|
4 |
KES 462,009,799.00 |
|
5 |
KES 424,828,291.00 |
User Uploads
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)