|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 14,000,000.00 |
|
3 |
KES 4,500,000.00 |
|
4 |
KES 4,500,000.00 |
|
5 |
KES 4,500,000.00 |
|
6 |
KES 4,500,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
Educational Equipment - Industrial Rehabilitation & Vocational Cent |
KES 10,000,000.00 |
2026 |
3 |
Educational Equipment for Nyandarua Vocational Rehabilitation Center |
KES 10,000,000.00 |
2026 |
4 |
Educational Equipment for Kericho Vocational Rehabilitation Center |
KES 10,000,000.00 |
2026 |
5 |
KES 14,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Social services |
% of completion |
90 |
100 |
- |
Social services
% of completion
2025
90
2026
100
2027
-
Community Development Management Information System (CDMIS): 1
(2025)
No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25
(2025)
No. of PWDs trained in Vocational Rehabilitation Centres: 850
(2025)