Open Budget Kenya

 

Social Welfare - 2026

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 109,324,332.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Social Welfare Services

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

8000

10000

15000

Social Welfare Services

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


2026

8000

2027

10000

2028

15000

Previous Year Allocations

Num

Year

Total

1

2026

KES 109,324,332.00

2

2025

KES 112,125,396.00

3

2024

KES 110,160,625.00

4

2023

KES 110,320,735.00

5

2022

KES 104,379,176.00

6

2021

KES 101,792,642.00

7

2021

KES 101,792,642.00


Total Allocation KES 109,324,332.00

Total Allocation KES 112,125,396.00

Total Allocation KES 110,160,625.00

Total Allocation KES 110,320,735.00

Total Allocation KES 104,379,176.00

Total Allocation KES 101,792,642.00

Total Allocation KES 101,792,642.00
Changes in Allocations

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Related Projects
Social Development Services

No. of Older persons rescued and placed at Kirinyaga Rescue Centre: 25


KES 869,361,412.00

(2026)

Vocational rehabilitation

No. of persons with disabilities enrolled and trained at Vocational Rehabilitation Centers.: 850


KES 147,843,672.00

(2026)

Renovation of Vocation Rehabilitation Centres (VRCs)

% Completion of Vocation Rehabilitation Centres Renovated: 36


KES 40,000,000.00

(2026)