Open Budget Kenya

 

Social Protection Secretariat - 2022

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

National Social Safety Net

Sub Programme

Social Assistance to Vulnerable Groups

Allocation:

KES 29,397,332.00 (R)

Key Performance Indicators (Targets)

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

22

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)

75 (17 counties)

-

Social Support Services

Norms, standards and guidelines for Social Protection coordination


2022

1

2023

0

2024

0

Social Support Services

No of counties with operational Community of Practice (COP) county chapters


2022

15

2023

22

2024

0

Social Support Services

No. of Counties adopting Generic County Government Social Protection(CG- SP) MIS


2022

8

2023

8

2024

8

Social Support Services

% of total estimated vulnerable households per county in the social registry


2022

75 (17 counties)

2023

75 (17 counties)

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 68,366,805.00

2

2024

KES 50,673,788.00

3

2023

KES 56,997,924.00

4

2022

KES 29,397,332.00

5

2021

KES 27,851,329.00


Total Allocation KES 68,366,805.00

Total Allocation KES 50,673,788.00

Total Allocation KES 56,997,924.00

Total Allocation KES 29,397,332.00

Total Allocation KES 27,851,329.00
Changes in Allocations

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Related Projects
Cash Transfers

No. of older persons supported with cash transfers: 933000


KES 27,037,991,507.00

(2022)

Street Families Rehabilitation Trust Fund (SFRTF)

No. of street persons rescued Number of partner institutions supported: 3000


KES 202,000,000.00

(2022)

Relief & Rehabilitation

No. of beneficiaries in millions: 1.5


KES 44,011,096.00

(2022)

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