Social Protection Secretariat - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,673,788.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Social Protection Services Awareness |
No. of stakeholders trained on social protection (Learning & Development) |
20 |
20 |
20 |
|
Social Protection Services Awareness |
No of Research study findings on SP disseminated |
1 |
1 |
1 |
|
Social Protection Services Awareness |
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Plans (VMGP) |
200 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,851,329.00 |
KES 0.00 |
KES 27,851,329.00 |
|
|
2 |
KES 29,397,332.00 |
KES 0.00 |
KES 29,397,332.00 |
|
|
3 |
KES 56,997,924.00 |
KES 0.00 |
KES 56,997,924.00 |
|
|
4 |
KES 50,673,788.00 |
KES 0.00 |
KES 50,673,788.00 |