Open Budget Kenya

 

Cash Transfers - 2021

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 26,164,472,187.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Vulnerable persons supported

No. of older persons supported with cash transfers

1183000

1283000

1383000

Vulnerable persons supported

No. of households with OVCs supported with cash transfers

540500

640000

740000

Vulnerable persons supported

No. of households with PWSDs supported with cash transfers

94000

94000

94000

Vulnerable persons supported

No. of older persons supported with cash transfers


2021

1183000

2022

1283000

2023

1383000

Vulnerable persons supported

No. of households with OVCs supported with cash transfers


2021

540500

2022

640000

2023

740000

Vulnerable persons supported

No. of households with PWSDs supported with cash transfers


2021

94000

2022

94000

2023

94000

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,679,092,909.00

2

2024

KES 28,130,329,962.00

3

2023

KES 27,546,873,533.00

4

2022

KES 27,037,991,507.00

5

2021

KES 26,164,472,187.00


Total Allocation KES 27,679,092,909.00

Total Allocation KES 28,130,329,962.00

Total Allocation KES 27,546,873,533.00

Total Allocation KES 27,037,991,507.00

Total Allocation KES 26,164,472,187.00
Changes in Allocations

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Related Projects
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No. of counties using Social Protection coordination model: 4


KES 27,851,329.00

(2021)

Street Families Rehabilitation Trust Fund (SFRTF)

No. of Street persons rescued: 2000


KES 202,000,000.00

(2021)

Kenya Social and Economic Inclusion Project

No. of beneficiaries supported through Economic Inclusion Project (EIP): 7500


KES 2,819,305,000.00

(2021)

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