|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,285,840,000.00 (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 (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of vulnerable community members supported through consumption support under KSEIP |
15,000 |
15,000 |
20,000 |
Social support services
No. of vulnerable community members supported through consumption support under KSEIP
2023
15,000
2024
15,000
2025
20,000
No. of stakeholders trained on social safeguards including implementation of Vulnerable, Marginalized Group Framework: 200
(2023)
No. of households with OVCs supported with cash transfers: 503,000
(2023)
No. of street persons rescued: 5000
(2023)