|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,130,736,000.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 8,930,736,000.00 |
2026 |
|
2 |
KES 200,000,000.00 |
2026 |
|
3 |
KES 8,930,736,000.00 |
2025 |
|
4 |
KES 200,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Children services |
No. of households with male OVC Care givers receiving cash transfers |
126000 |
126000 |
126000 |
Children services |
No. of households with female OVC Care givers receiving cash transfers |
615178 |
615178 |
615178 |
Children services
No. of households with male OVC Care givers receiving cash transfers
2025
126000
2026
126000
2027
126000
Children services
No. of households with female OVC Care givers receiving cash transfers
2025
615178
2026
615178
2027
615178
Upgraded and maintained Enhanced Single Registry: 1
(2025)
No. of male older persons receiving cash transfers: 599735
(2025)
No. of businesses groups established and operationalized: 2500
(2025)