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 (Targets)
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 |
150 |
200 |
Networks for coordination in Networks for coordination in |
No. of Counties reached under SP learning and Development Programme |
10 |
15 |
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 |
1.5M |
2.0M |
Sustainable Financing Options for Social Protection Promoted |
No. of Partners engaged in Co- financing support for social protection |
12 |
12 |
15 |
Sustainable Financing Options for Social Protection Promoted |
No of Joint Implementation Action Plan developed and implemented |
1 |
- |
1 |
Sustainable Financing Options for Social Protection Promoted |
No. of dissemination forums on SP study findings through community of practice |
6 |
6 |
6 |
Networks for coordination in Networks for coordination in
No. of counties using Social Protection coordination model
2021
4
2022
4
2023
4
Networks for coordination in Networks for coordination in
No. of SP stakeholders sensitized and trained on Social Protection Programmes
2021
100
2022
150
2023
200
Networks for coordination in Networks for coordination in
No. of Counties reached under SP learning and Development Programme
2021
10
2022
15
2023
20
Repository for Social Protection services delivery maintained
No. of Social Protection Programmes linked to Enhanced Single Registry
2021
2
2022
2
2023
2
Repository for Social Protection services delivery maintained
No. Counties adopting Generic County Government Social Protection (CG-SP) MIS
2021
8
2022
8
2023
8
Repository for Social Protection services delivery maintained
No. of households registered in the enhanced single registry
2021
1.5M
2022
1.5M
2023
2.0M
Sustainable Financing Options for Social Protection Promoted
No. of Partners engaged in Co- financing support for social protection
2021
12
2022
12
2023
15
Sustainable Financing Options for Social Protection Promoted
No of Joint Implementation Action Plan developed and implemented
2021
1
2022
-
2023
1
Sustainable Financing Options for Social Protection Promoted
No. of dissemination forums on SP study findings through community of practice
2021
6
2022
6
2023
6
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 68,366,805.00 |
|
2 |
KES 50,673,788.00 |
|
3 |
KES 56,997,924.00 |
|
4 |
KES 29,397,332.00 |
|
5 |
KES 27,851,329.00 |
User Uploads
No. of older persons supported with cash transfers: 1183000
KES 26,164,472,187.00
(2021)
No. of Street persons rescued: 2000
KES 202,000,000.00
(2021)
No. of beneficiaries supported through Economic Inclusion Project (EIP): 7500
KES 2,819,305,000.00
(2021)