Kenya Social and Economic Inclusion Project-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 156,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Social support services |
No. of beneficiary households under regular programme |
132,000 |
132,000 |
132,000 |
|
Social support services |
No. of beneficiary households under emergency scale-up during drought |
70,000 |
70,000 |
70,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 151,000,000.00 |
KES 151,000,000.00 |
|
|
2 |
KES 0.00 |
KES 156,000,000.00 |
KES 156,000,000.00 |
No. of frameworks and mechanisms structured: 1
KES 101,600,893.00
KES 83,986,138.00
(2023)
No. of staff trained: 55
KES 386,372,138.00
KES 555,875,704.00
(2023)
New datasets uploaded to the GIS under existing categories: 6
KES 60,000,000.00
KES 34,963,562.00
(2023)