Open Budget Kenya

 

National Development Fund for Persons With Disabilities (PWDs) - 2023

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Social Welfare and vocational rehabilitation

Allocation:

KES 259,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of SHGs for PWDs supported with grants and training for economic empowerment

580

870

1160

Social support services

No. of PWDs provided with assistive & supportive devices

4,500

4,700

5,000

Social support services

No. of SHGs for PWDs supported with grants and training for economic empowerment


2023

580

2024

870

2025

1160

Social support services

No. of PWDs provided with assistive & supportive devices


2023

4,500

2024

4,700

2025

5,000

Previous Year Allocations

Num

Year

Total

1

2023

KES 259,000,000.00

2

2022

KES 259,000,000.00

3

2021

KES 200,000,000.00


Total Allocation KES 259,000,000.00

Total Allocation KES 259,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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Related Projects
Social Development Services

No. of older persons rescued and placed at kirinyaga rescue centre: 20


KES 750,560,279.00

(2023)

Social Welfare

No. of persons with disabilities registered and issued with disability cards: 120,000


KES 110,320,735.00

(2023)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 820


KES 152,425,201.00

(2023)

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