Open Budget Kenya

 

Cash Transfers- BETA - 2025

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 27,679,092,909.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 27,483,499,629.00

2

2025

KES 27,679,092,909.00

3

2024

KES 28,130,329,962.00

4

2023

KES 27,546,873,533.00

5

2022

KES 27,037,991,507.00

6

2021

KES 26,164,472,187.00


Total Allocation KES 27,483,499,629.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 879,082,054.00

2026

2

Cash Transfers - Field Services

KES 11,421,575.00

2026

3

Cash Transfers to Older Persons

KES 25,089,300,000.00

2026

4

Cash Transfers to Persons With Disabilities

KES 1,503,696,000.00

2026

5

Headquarters

KES 472,052,944.00

2025

6

Cash Transfers - Field Services

KES 14,025,965.00

2025

7

Cash Transfers to Older Persons

KES 25,689,318,000.00

2025

8

Cash Transfers to Orphans and Vulnerable Children

KES 0.00

2025

9

Cash Transfers to Persons With Disabilities

KES 1,503,696,000.00

2025


2026 KES 879,082,054.00

2026 KES 11,421,575.00

2026 KES 25,089,300,000.00

2025 KES 472,052,944.00

2025 KES 14,025,965.00

2025 KES 25,689,318,000.00

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

Related Projects
Social Protection Secretariat

Upgraded and maintained Enhanced Single Registry: 1


KES 68,366,805.00

(2025)

Kenya Social and Economic Inclusion Project

No. of businesses groups established and operationalized: 2500


KES 148,130,780.00

(2025)

Cash Transfers

No. of households with male OVC Care givers receiving cash transfers: 126000


KES 9,130,736,000.00

(2025)