Kenya Social and Economic Inclusion Project - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 1,907,621,000.00 |
KES 1,907,621,000.00 |
|
|
2 |
KES 0.00 |
KES 3,285,840,000.00 |
KES 3,285,840,000.00 |
|
|
3 |
KES 0.00 |
KES 2,551,500,000.00 |
KES 2,551,500,000.00 |
|
|
4 |
KES 0.00 |
KES 2,819,305,000.00 |
KES 2,819,305,000.00 |
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Framework: 200
KES 56,997,924.00
(2023)
No. of households with OVCs supported with cash transfers: 503,000
KES 27,546,873,533.00
(2023)
No. of street persons rescued: 5000
KES 200,290,000.00
(2023)