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
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 |
- |
- |
|
Social Support services |
% of vulnerable households registered under the On- Demand registration |
8 |
100 |
100 |
|
Social Support services |
No. of counties with operational COP county chapters |
3 |
3 |
3 |
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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 |