Open Budget Kenya

 

Kenya Social and Economic Inclusion Project - 2025

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 148,130,780.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Social Services

No. of businesses groups established and operationalized

2500

2500

2000

Social Services

No of Village Savings and Loans (VSLAs) Groups operationalized

600

1000

1500

Social Services

No. of households with Vulnerable Children receiving nutrition-sensitive cash transfer

30000

35000

40000

Social Services

No. of businesses groups established and operationalized


2025

2500

2026

2500

2027

2000

Social Services

No of Village Savings and Loans (VSLAs) Groups operationalized


2025

600

2026

1000

2027

1500

Social Services

No. of households with Vulnerable Children receiving nutrition-sensitive cash transfer


2025

30000

2026

35000

2027

40000

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

Upgraded and maintained Enhanced Single Registry: 1


KES 68,366,805.00

(2025)

Cash Transfers- BETA

No. of male older persons receiving cash transfers: 599735


KES 27,679,092,909.00

(2025)

Cash Transfers

No. of households with male OVC Care givers receiving cash transfers: 126000


KES 9,130,736,000.00

(2025)

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