Open Budget Kenya

 

Kenya Social and Economic Inclusion Project - 2024

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 1,907,621,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Social Protection Services

No of vulnerable community members supported through consumption support

7,500

7,700

7,700

Social Protection Services

No. of businesses groups established

2,500

2,500

2,500

Social Protection Services

No. of households receiving nutrition-sensitive cash transfer

28,000

35,000

35,000

Social Protection Services

No. of beneficiaries reached under the scale up of UCB programmes to other counties (Cumulative)

8,300

8,300

8,300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 2,819,305,000.00

KES 2,819,305,000.00

2

2022

KES 0.00

KES 2,551,500,000.00

KES 2,551,500,000.00

3

2023

KES 0.00

KES 3,285,840,000.00

KES 3,285,840,000.00

4

2024

KES 0.00

KES 1,907,621,000.00

KES 1,907,621,000.00

Budgets