|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,290,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of street persons rescued |
5000 |
5500 |
6000 |
Social support services |
No. of street persons supported for education and vocational skills training |
5000 |
6000 |
7000 |
Social support services |
No. of street persons provided with psychosocial support services |
5500 |
6000 |
6500 |
Social support services |
No. of street persons reintegrated to families and the community |
4000 |
5000 |
6000 |
Social support services |
No. of County Chapters to co- ordinate street families rehabilitation established |
13 |
12 |
12 |
Social support services
No. of street persons rescued
2023
5000
2024
5500
2025
6000
Social support services
No. of street persons supported for education and vocational skills training
2023
5000
2024
6000
2025
7000
Social support services
No. of street persons provided with psychosocial support services
2023
5500
2024
6000
2025
6500
Social support services
No. of street persons reintegrated to families and the community
2023
4000
2024
5000
2025
6000
Social support services
No. of County Chapters to co- ordinate street families rehabilitation established
2023
13
2024
12
2025
12
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,290,000.00 |
|
2 |
KES 200,290,000.00 |
|
3 |
KES 202,000,000.00 |
|
4 |
KES 202,000,000.00 |
User Uploads
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Framework: 200
(2023)
No. of households with OVCs supported with cash transfers: 503,000
(2023)
No. of vulnerable community members supported through consumption support under KSEIP: 15,000
(2023)