Open Budget Kenya

 

Social Development Field Services - 2022

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Community Mobilization and development

Allocation:

KES 462,009,799.00 (R)

Key Performance Indicators (Targets)

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

267

116

Social support services

No. of projects assessed for social risks

16

20

30

Social support services

No. of SRM County Multi sectoral Committees operationalized

10

19

9

Social support services

No. of National and County Social Risk Management (SRM) (intersectoral committee members trained)


2022

116

2023

267

2024

116

Social support services

No. of projects assessed for social risks


2022

16

2023

20

2024

30

Social support services

No. of SRM County Multi sectoral Committees operationalized


2022

10

2023

19

2024

9

Previous Year Allocations

Num

Year

Total

1

2025

KES 557,902,618.00

2

2024

KES 450,815,548.00

3

2023

KES 475,608,689.00

4

2022

KES 462,009,799.00

5

2021

KES 424,828,291.00


Total Allocation KES 557,902,618.00

Total Allocation KES 450,815,548.00

Total Allocation KES 475,608,689.00

Total Allocation KES 462,009,799.00

Total Allocation KES 424,828,291.00
Changes in Allocations

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No. of community members sensitized on stigmatization and discrimination of PWDs: 500


KES 104,379,176.00

(2022)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800


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(2022)

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