|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,679,092,909.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,483,499,629.00 |
|
2 |
KES 27,679,092,909.00 |
|
3 |
KES 28,130,329,962.00 |
|
4 |
KES 27,546,873,533.00 |
|
5 |
KES 27,037,991,507.00 |
|
6 |
KES 26,164,472,187.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 879,082,054.00 |
2026 |
|
2 |
KES 11,421,575.00 |
2026 |
|
3 |
KES 25,089,300,000.00 |
2026 |
|
4 |
KES 1,503,696,000.00 |
2026 |
|
5 |
KES 472,052,944.00 |
2025 |
|
6 |
KES 14,025,965.00 |
2025 |
|
7 |
KES 25,689,318,000.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 1,503,696,000.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Social Services
No. of male older persons receiving cash transfers
2025
599735
2026
737141
2027
737141
Social Services
No. of female older persons receiving cash transfers
2025
938046
2026
1152965
2027
1152965
Social Services
No. of households with male PWSDs care givers receiving cash
2025
56013
2026
56013
2027
56013
Social Services
No. of households with female PWsDs care givers receiving cash
2025
45829
2026
45829
2027
45829
Upgraded and maintained Enhanced Single Registry: 1
(2025)
No. of businesses groups established and operationalized: 2500
(2025)
No. of households with male OVC Care givers receiving cash transfers: 126000
(2025)