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 (Targets)

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

7,600

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

30,000

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

Social Protection Services

No of vulnerable community members supported through consumption support


2024

7,500

2025

7,600

2026

7,700

Social Protection Services

No. of businesses groups established


2024

2,500

2025

2,500

2026

2,500

Social Protection Services

No. of households receiving nutrition-sensitive cash transfer


2024

28,000

2025

30,000

2026

35,000

Social Protection Services

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


2024

8,300

2025

8,300

2026

8,300

Previous Year Allocations

Num

Year

Total

1

2025

KES 148,130,780.00

2

2024

KES 1,907,621,000.00

3

2023

KES 3,285,840,000.00

4

2022

KES 2,551,500,000.00

5

2021

KES 2,819,305,000.00


Total Allocation KES 148,130,780.00

Total Allocation KES 1,907,621,000.00

Total Allocation KES 3,285,840,000.00

Total Allocation KES 2,551,500,000.00

Total Allocation KES 2,819,305,000.00
Changes in Allocations

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Related Projects
Social Protection Secretariat

No. of stakeholders trained on social protection (Learning & Development): 20


KES 50,673,788.00

(2024)

Cash Transfers- BETA

No. of older persons supported with cash transfers: 1537781


KES 28,130,329,962.00

(2024)

Street Families Rehabilitation Trust Fund (SFRTF)

No. of street persons rescued: 5500


KES 200,290,000.00

(2024)

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