Strategic Plan
Five-Year Strategic Plan 2026–2030
A phased roadmap guiding Disability Initiative CBO from foundation to sustainable, measurable impact for persons with disabilities in our community.
Roadmap
Our five-year journey
2026
Foundation
Governance Policies Baseline study Partnerships
2027
Programme Expansion
Education Healthcare Assistive devices Livelihoods
2028
Growth
Increase beneficiaries County-level partnerships
2029
Consolidation
Sustainability Income-generating programmes Donor portfolio
2030
Impact & Sustainability
Evaluation Institutional strengthening 2031–2035 strategy preparation
Resourcing
Indicative Five-Year Strategic Budget
An indicative allocation across our strategic areas. Administrators can update annual budgets without altering historical records.
| Strategic Area | Five-Year Budget |
|---|---|
| Economic empowerment | KSh 15,000,000 |
| Education & sponsorship | KSh 8,000,000 |
| Healthcare & rehabilitation | KSh 12,000,000 |
| Assistive devices | KSh 18,000,000 |
| Hygiene, food & household support | KSh 12,000,000 |
| Advocacy & social inclusion | KSh 5,000,000 |
| Monitoring & evaluation | KSh 3,500,000 |
| Organisational development | KSh 4,500,000 |
| TOTAL | KSh 78,000,000 |
Figures are indicative and subject to funding availability and annual board approval.
Documents
Strategic plan documents
No strategic-plan documents uploaded yet.
Administrators can upload the official strategic-plan PDF here.