|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,483,499,629.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Social Assistance Services |
No. of older persons supported with cash transfers |
1148256 |
1148256 |
1148256 |
Social Assistance Services |
No. of households with PWSDs supported with cash |
63607 |
63607 |
63607 |
Social Assistance Services
No. of older persons supported with cash transfers
2026
1148256
2027
1148256
2028
1148256
Social Assistance Services
No. of households with PWSDs supported with cash
2026
63607
2027
63607
2028
63607
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 |
User Uploads
No. of vulnerable households registered under the ESR through the On-Demand registration: 5000
(2026)
No. of vulnerable community members supported through consumption support: 18300
(2026)
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