Social Protection Secretariat - 2025 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 68,366,805.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Social Services |
Upgraded and maintained Enhanced Single Registry |
1 |
1 |
1 |
|
Social Services |
No. of counties rolling out & implementing the On- Demand Registration under the Enhanced Single Registry |
- |
22 |
22 |
|
Social Services |
% of vulnerable households registered under the ESR |
73 |
77 |
77 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 68,366,805.00 |
KES 0.00 |
KES 68,366,805.00 |
|
|
2 |
KES 50,673,788.00 |
KES 0.00 |
KES 50,673,788.00 |
|
|
3 |
KES 56,997,924.00 |
KES 0.00 |
KES 56,997,924.00 |
|
|
4 |
KES 29,397,332.00 |
KES 0.00 |
KES 29,397,332.00 |
|
|
5 |
KES 27,851,329.00 |
KES 0.00 |
KES 27,851,329.00 |
No. of male older persons receiving cash transfers: 599735
KES 27,679,092,909.00
(2025)
No. of businesses groups established and operationalized: 2500
KES 148,130,780.00
(2025)
No. of households with male OVC Care givers receiving cash transfers: 126000
KES 9,130,736,000.00
(2025)