Cash Transfers- BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,130,329,962.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Households with vulnerable persons supported |
No. of older persons supported with cash transfers |
1537781 |
1890107 |
1890107 |
|
Households with vulnerable persons supported |
No. of households with OVCs supported with cash transfers |
611786 |
741179 |
741179 |
|
Households with vulnerable persons supported |
No. of households with PWSDs supported with cash |
83562 |
101843 |
101843 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 28,130,329,962.00 |
KES 0.00 |
KES 28,130,329,962.00 |
|
|
2 |
KES 27,546,873,533.00 |
KES 0.00 |
KES 27,546,873,533.00 |
|
|
3 |
KES 27,037,991,507.00 |
KES 0.00 |
KES 27,037,991,507.00 |
|
|
4 |
KES 26,164,472,187.00 |
KES 0.00 |
KES 26,164,472,187.00 |
No. of stakeholders trained on social protection (Learning & Development): 20
KES 50,673,788.00
(2024)
No. of street persons rescued: 5500
KES 200,290,000.00
(2024)
No of vulnerable community members supported through consumption support: 7,500
KES 1,907,621,000.00
(2024)