Kenya Social and Economic Inclusion Project - 2025 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,130,780.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Social Services |
No. of businesses groups established and operationalized |
2500 |
2000 |
2000 |
|
Social Services |
No of Village Savings and Loans (VSLAs) Groups operationalized |
600 |
1500 |
1500 |
|
Social Services |
No. of households with Vulnerable Children receiving nutrition-sensitive cash transfer |
30000 |
40000 |
40000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 148,130,780.00 |
KES 148,130,780.00 |
|
|
2 |
KES 0.00 |
KES 1,907,621,000.00 |
KES 1,907,621,000.00 |
|
|
3 |
KES 0.00 |
KES 3,285,840,000.00 |
KES 3,285,840,000.00 |
|
|
4 |
KES 0.00 |
KES 2,551,500,000.00 |
KES 2,551,500,000.00 |
|
|
5 |
KES 0.00 |
KES 2,819,305,000.00 |
KES 2,819,305,000.00 |
Upgraded and maintained Enhanced Single Registry: 1
KES 68,366,805.00
(2025)
No. of male older persons receiving cash transfers: 599735
KES 27,679,092,909.00
(2025)
No. of households with male OVC Care givers receiving cash transfers: 126000
KES 9,130,736,000.00
(2025)