Open Budget Kenya

 

Cash Transfers - 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 27,037,991,507.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social Support Services

No. of older persons supported with cash transfers

933000

1283000

1283000

Social Support Services

No. of households with OVCs supported with cash transfers

390500

640000

640000

Social Support Services

No. of households with PWSDs supported with cash transfers

94000

188000

188000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 26,164,472,187.00

KES 0.00

KES 26,164,472,187.00

2

2022

KES 27,037,991,507.00

KES 0.00

KES 27,037,991,507.00

3

2023

KES 27,546,873,533.00

KES 0.00

KES 27,546,873,533.00

4

2024

KES 28,130,329,962.00

KES 0.00

KES 28,130,329,962.00

Budgets