|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,900,000,000.00 (D) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
The 2nd Kenya Social and Economic Inclusion Project (KSEIP II) |
KES 1,900,000,000.00 |
2026 |
3 |
KES 148,130,780.00 |
2025 |
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
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)