Open Budget Kenya

 

Kenya Social and Economic Inclusion Project - 2023

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

National Social Safety Net

Sub Programme

Social Assistance to Vulnerable Groups

Allocation:

KES 3,285,840,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of vulnerable community members supported through consumption support under KSEIP

15,000

20,000

20,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 2,819,305,000.00

KES 2,819,305,000.00

2

2022

KES 0.00

KES 2,551,500,000.00

KES 2,551,500,000.00

3

2023

KES 0.00

KES 3,285,840,000.00

KES 3,285,840,000.00

4

2024

KES 0.00

KES 1,907,621,000.00

KES 1,907,621,000.00

Budgets