Cash Transfers- BETA - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,546,873,533.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
vulnerable persons and househods Support services |
No. of households with OVCs supported with cash transfers |
503,000 |
803,000 |
803,000 |
|
vulnerable persons and househods Support services |
No. of households with PWSDs supported with cash transfers |
94,000 |
179,000 |
179,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 28,130,329,962.00 |
KES 0.00 |
KES 28,130,329,962.00 |
|
|
2 |
KES 27,546,873,533.00 |
KES 0.00 |
KES 27,546,873,533.00 |
|
|
3 |
KES 27,037,991,507.00 |
KES 0.00 |
KES 27,037,991,507.00 |
|
|
4 |
KES 26,164,472,187.00 |
KES 0.00 |
KES 26,164,472,187.00 |
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Framework: 200
KES 56,997,924.00
(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)