|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,900,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Social and Economic Inclusion Services |
No. of vulnerable community members supported through consumption support |
18300 |
28000 |
28000 |
Social and Economic Inclusion Services
No. of vulnerable community members supported through consumption support
2026
18300
2027
28000
2028
28000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,900,000,000.00 |
|
2 |
KES 148,130,780.00 |
|
3 |
KES 1,907,621,000.00 |
|
4 |
KES 3,285,840,000.00 |
|
5 |
KES 2,551,500,000.00 |
|
6 |
KES 2,819,305,000.00 |
User Uploads
No. of vulnerable households registered under the ESR through the On-Demand registration: 5000
(2026)
No. of older persons supported with cash transfers: 1148256
(2026)
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