Open Budget Kenya

 

Social Development Services - 2023

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Social Welfare and vocational rehabilitation

Allocation:

KES 750,560,279.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of older persons rescued and placed at kirinyaga rescue centre

20

30

50

Social support services

No. of community members sensitized on healthy ageing and older persons rights

15000

22000

29000

Social support services

No. of older persons Institutions in compliance with the National Standards Guidelines on the Establishment and Management

38

38

38

Social support services

No of operational County and Sub-County Social Development Committees (SDCs)

372

372

372

Social support services

No of vulnerable community members supported through Asset Transfer

15,000

15,000

20,000

Social support services

No. of older persons rescued and placed at kirinyaga rescue centre


2023

20

2024

30

2025

50

Social support services

No. of community members sensitized on healthy ageing and older persons rights


2023

15000

2024

22000

2025

29000

Social support services

No. of older persons Institutions in compliance with the National Standards Guidelines on the Establishment and Management


2023

38

2024

38

2025

38

Social support services

No of operational County and Sub-County Social Development Committees (SDCs)


2023

372

2024

372

2025

372

Social support services

No of vulnerable community members supported through Asset Transfer


2023

15,000

2024

15,000

2025

20,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 813,167,686.00

2

2024

KES 983,791,736.00

3

2023

KES 750,560,279.00

4

2022

KES 689,593,185.00

5

2021

KES 445,163,898.00


Total Allocation KES 813,167,686.00

Total Allocation KES 983,791,736.00

Total Allocation KES 750,560,279.00

Total Allocation KES 689,593,185.00

Total Allocation KES 445,163,898.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Social Welfare

No. of persons with disabilities registered and issued with disability cards: 120,000


KES 110,320,735.00

(2023)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 820


KES 152,425,201.00

(2023)

Renovation of Vocation Rehabilitation Centres (VRCs)

No. of VRC Renovated: 2


KES 4,500,000.00

(2023)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com