Social Protection Secretariat - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,997,924.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social Support services |
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Framework |
200 |
200 |
200 |
Social Support services |
% of NSNP beneficiaries enrolled into NHIF |
30 |
100 |
- |
Social Support services |
% of vulnerable households registered under the On- Demand registration |
8 |
8 |
100 |
Social Support services |
No. of counties with operational COP county chapters |
3 |
3 |
3 |
Social Support services
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Framework
2023
200
2024
200
2025
200
Social Support services
% of NSNP beneficiaries enrolled into NHIF
2023
30
2024
100
2025
-
Social Support services
% of vulnerable households registered under the On- Demand registration
2023
8
2024
8
2025
100
Social Support services
No. of counties with operational COP county chapters
2023
3
2024
3
2025
3
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 households with OVCs supported with cash transfers: 503,000
KES 27,546,873,533.00
(2023)
No. of street persons rescued: 5000
KES 200,290,000.00
(2023)
No. of vulnerable community members supported through consumption support under KSEIP: 15,000
KES 3,285,840,000.00
(2023)