Cash Transfers- BETA - 2025 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,679,092,909.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Social Services |
No. of male older persons receiving cash transfers |
599735 |
737141 |
737141 |
|
Social Services |
No. of female older persons receiving cash transfers |
938046 |
1152965 |
1152965 |
|
Social Services |
No. of households with male PWSDs care givers receiving cash |
56013 |
56013 |
56013 |
|
Social Services |
No. of households with female PWsDs care givers receiving cash |
45829 |
45829 |
45829 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,679,092,909.00 |
KES 0.00 |
KES 27,679,092,909.00 |
|
|
2 |
KES 28,130,329,962.00 |
KES 0.00 |
KES 28,130,329,962.00 |
|
|
3 |
KES 27,546,873,533.00 |
KES 0.00 |
KES 27,546,873,533.00 |
|
|
4 |
KES 27,037,991,507.00 |
KES 0.00 |
KES 27,037,991,507.00 |
|
|
5 |
KES 26,164,472,187.00 |
KES 0.00 |
KES 26,164,472,187.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 367,972,065.00 |
KES 472,052,944.00 |
|
|
2 |
KES 13,371,550.00 |
KES 14,025,965.00 |
|
|
3 |
KES 18,642,540,547.00 |
KES 25,689,318,000.00 |
|
|
4 |
KES 7,930,736,000.00 |
KES 0.00 |
|
|
5 |
KES 1,190,000,000.00 |
KES 1,503,696,000.00 |
User Uploads
Upgraded and maintained Enhanced Single Registry: 1
KES 68,366,805.00
(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)