Kenya Social and Economic Inclusion Project - 2023 |
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|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
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Programme |
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|
Sub Programme |
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|
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 148,130,780.00 |
KES 148,130,780.00 |
|
|
2 |
KES 0.00 |
KES 1,907,621,000.00 |
KES 1,907,621,000.00 |
|
|
3 |
KES 0.00 |
KES 3,285,840,000.00 |
KES 3,285,840,000.00 |
|
|
4 |
KES 0.00 |
KES 2,551,500,000.00 |
KES 2,551,500,000.00 |
|
|
5 |
KES 0.00 |
KES 2,819,305,000.00 |
KES 2,819,305,000.00 |
Budgets