Social Protection Secretariat - 2022 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,397,332.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Social Support Services |
Norms, standards and guidelines for Social Protection coordination |
1 |
0 |
0 |
|
Social Support Services |
No of counties with operational Community of Practice (COP) county chapters |
15 |
0 |
0 |
|
Social Support Services |
No. of Counties adopting Generic County Government Social Protection(CG- SP) MIS |
8 |
8 |
8 |
|
Social Support Services |
% of total estimated vulnerable households per county in the social registry |
75 (17 counties) |
- |
- |
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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 |