Open Budget Kenya

 

Kenya Social and Economic Inclusion Project - 2022

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 2,551,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social support services

No. of beneficiaries supported through Economic Inclusion Project (EIP)

7500

4500

-

Social support services

No. of beneficiaries supported through Economic Inclusion Project (EIP)


2022

7500

2023

4500

2024

-

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

Norms, standards and guidelines for Social Protection coordination: 1


KES 29,397,332.00

(2022)

Cash Transfers

No. of older persons supported with cash transfers: 933000


KES 27,037,991,507.00

(2022)

Street Families Rehabilitation Trust Fund (SFRTF)

No. of street persons rescued Number of partner institutions supported: 3000


KES 202,000,000.00

(2022)

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