Open Budget Kenya

 

Kenya Social and Economic Inclusion Project - 2021

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 2,819,305,000.00 (D)

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

Previous Year Allocations

Num

Year

Total

1

2025

KES 148,130,780.00

2

2024

KES 1,907,621,000.00

3

2023

KES 3,285,840,000.00

4

2022

KES 2,551,500,000.00

5

2021

KES 2,819,305,000.00


Total Allocation KES 148,130,780.00

Total Allocation KES 1,907,621,000.00

Total Allocation KES 3,285,840,000.00

Total Allocation KES 2,551,500,000.00

Total Allocation KES 2,819,305,000.00
Changes in Allocations

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Related Projects
Social Protection Secretariat

No. of counties using Social Protection coordination model: 4


KES 27,851,329.00

(2021)

Cash Transfers

No. of older persons supported with cash transfers: 1183000


KES 26,164,472,187.00

(2021)

Street Families Rehabilitation Trust Fund (SFRTF)

No. of Street persons rescued: 2000


KES 202,000,000.00

(2021)

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