|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 84,274,213.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Registry for Social Protection |
No. of vulnerable households registered under the ESR through the On-Demand registration |
5000 |
5000 |
5000 |
Registry for Social Protection |
% of households in the ESR benefiting from various SP programmes |
50 |
60 |
70 |
Registry for Social Protection |
No. of indigents enrolled into SHA |
500000 |
550000 |
600000 |
Registry for Social Protection
No. of vulnerable households registered under the ESR through the On-Demand registration
2026
5000
2027
5000
2028
5000
Registry for Social Protection
% of households in the ESR benefiting from various SP programmes
2026
50
2027
60
2028
70
Registry for Social Protection
No. of indigents enrolled into SHA
2026
500000
2027
550000
2028
600000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 84,274,213.00 |
|
2 |
KES 68,366,805.00 |
|
3 |
KES 50,673,788.00 |
|
4 |
KES 56,997,924.00 |
|
5 |
KES 29,397,332.00 |
|
6 |
KES 27,851,329.00 |
User Uploads
No. of older persons supported with cash transfers: 1148256
(2026)
No. of vulnerable community members supported through consumption support: 18300
(2026)
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