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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social Support Services

No. of older persons supported with cash transfers

933000

1183000

1283000

Social Support Services

No. of households with OVCs supported with cash transfers

390500

540500

640000

Social Support Services

No. of households with PWSDs supported with cash transfers

94000

141000

188000

Social Support Services

No. of older persons supported with cash transfers


2022

933000

2023

1183000

2024

1283000

Social Support Services

No. of households with OVCs supported with cash transfers


2022

390500

2023

540500

2024

640000

Social Support Services

No. of households with PWSDs supported with cash transfers


2022

94000

2023

141000

2024

188000

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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Social Protection Secretariat

Norms, standards and guidelines for Social Protection coordination: 1


KES 29,397,332.00

(2022)

Street Families Rehabilitation Trust Fund (SFRTF)

No. of street persons rescued Number of partner institutions supported: 3000


KES 202,000,000.00

(2022)

Relief & Rehabilitation

No. of beneficiaries in millions: 1.5


KES 44,011,096.00

(2022)

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