Social Protection Secretariat - 2021 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,851,329.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Networks for coordination in Networks for coordination in |
No. of counties using Social Protection coordination model |
4 |
4 |
4 |
|
Networks for coordination in Networks for coordination in |
No. of SP stakeholders sensitized and trained on Social Protection Programmes |
100 |
200 |
200 |
|
Networks for coordination in Networks for coordination in |
No. of Counties reached under SP learning and Development Programme |
10 |
20 |
20 |
|
Repository for Social Protection services delivery maintained |
No. of Social Protection Programmes linked to Enhanced Single Registry |
2 |
2 |
2 |
|
Repository for Social Protection services delivery maintained |
No. Counties adopting Generic County Government Social Protection (CG-SP) MIS |
8 |
8 |
8 |
|
Repository for Social Protection services delivery maintained |
No. of households registered in the enhanced single registry |
1.5M |
2.0M |
2.0M |
|
Sustainable Financing Options for Social Protection Promoted |
No. of Partners engaged in Co- financing support for social protection |
12 |
15 |
15 |
|
Sustainable Financing Options for Social Protection Promoted |
No of Joint Implementation Action Plan developed and implemented |
1 |
1 |
1 |
|
Sustainable Financing Options for Social Protection Promoted |
No. of dissemination forums on SP study findings through community of practice |
6 |
6 |
6 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 68,366,805.00 |
KES 0.00 |
KES 68,366,805.00 |
|
|
2 |
KES 50,673,788.00 |
KES 0.00 |
KES 50,673,788.00 |
|
|
3 |
KES 56,997,924.00 |
KES 0.00 |
KES 56,997,924.00 |
|
|
4 |
KES 29,397,332.00 |
KES 0.00 |
KES 29,397,332.00 |
|
|
5 |
KES 27,851,329.00 |
KES 0.00 |
KES 27,851,329.00 |