|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,673,788.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 84,274,213.00 |
|
2 |
KES 68,366,805.00 |
|
3 |
KES 50,673,788.00 |
|
4 |
KES 56,997,924.00 |
|
5 |
KES 29,397,332.00 |
|
6 |
KES 27,851,329.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Social Protection Services Awareness |
No. of stakeholders trained on social protection (Learning & Development) |
20 |
20 |
20 |
Social Protection Services Awareness |
No of Research study findings on SP disseminated |
1 |
1 |
1 |
Social Protection Services Awareness |
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Plans (VMGP) |
200 |
200 |
200 |
Social Protection Services Awareness
No. of stakeholders trained on social protection (Learning & Development)
2024
20
2025
20
2026
20
Social Protection Services Awareness
No of Research study findings on SP disseminated
2024
1
2025
1
2026
1
Social Protection Services Awareness
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Plans (VMGP)
2024
200
2025
200
2026
200
No. of older persons supported with cash transfers: 1537781
(2024)
No. of street persons rescued: 5500
(2024)
No of vulnerable community members supported through consumption support: 7,500
(2024)