|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,819,305,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,900,000,000.00 |
|
2 |
KES 148,130,780.00 |
|
3 |
KES 1,907,621,000.00 |
|
4 |
KES 3,285,840,000.00 |
|
5 |
KES 2,551,500,000.00 |
|
6 |
KES 2,819,305,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Community members supported through Economic Inclusion Component (EIP) |
No. of beneficiaries supported through Economic Inclusion Project (EIP) |
7500 |
7500 |
4500 |
Community members supported through Economic Inclusion Component (EIP)
No. of beneficiaries supported through Economic Inclusion Project (EIP)
2021
7500
2022
7500
2023
4500
No. of counties using Social Protection coordination model: 4
(2021)
No. of older persons supported with cash transfers: 1183000
(2021)
No. of Street persons rescued: 2000
(2021)