Open Budget Kenya

 

Social Welfare - 2025

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 112,125,396.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Social services

No. of older persons rescued and placed at Kirinyaga Rescue Centre

25

30

35

Social services

No. of county governments sensitized on the rights for older persons

10

15

20

Social services

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

15000

20000

25000

Social services

No. of older persons rescued and placed at Kirinyaga Rescue Centre


2025

25

2026

30

2027

35

Social services

No. of county governments sensitized on the rights for older persons


2025

10

2026

15

2027

20

Social services

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


2025

15000

2026

20000

2027

25000

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

Community Development Management Information System (CDMIS): 1


KES 813,167,686.00

(2025)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres: 850


KES 142,264,644.00

(2025)

Renovation of Vocation Rehabilitation Centres (VRCs)

% of students graduating: 3


KES 15,000,000.00

(2025)

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