Open Budget Kenya

 

Cash Transfers- BETA - 2024

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 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

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