Open Budget Kenya

 

Social Welfare - 2022

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 104,379,176.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social support services

No. of community members sensitized on stigmatization and discrimination of PWDs

500

550

600

Social support services

No. of community members sensitization and discrimination of PWDs

550

600

650

Social support services

No. of community members sensitized on stigmatization and discrimination of PWDs


2022

500

2023

550

2024

600

Social support services

No. of community members sensitization and discrimination of PWDs


2022

550

2023

600

2024

650

Previous Year Allocations

Num

Year

Total

1

2025

KES 112,125,396.00

2

2024

KES 110,160,625.00

3

2023

KES 110,320,735.00

4

2022

KES 104,379,176.00

5

2021

KES 101,792,642.00

6

2021

KES 101,792,642.00


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 rescue centre: 100


KES 689,593,185.00

(2022)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800


KES 137,005,311.00

(2022)

Renovation of Vocation Rehabilitation Centres (VRCs)

No. of VRC Renovated: 2


KES 4,500,000.00

(2022)

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