Open Budget Kenya

 

Vocational rehabilitation - 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 152,425,201.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs

820

850

900

Social support services

No. of support groups for PWDs primary caregiver trained

10

15

20

Social support services

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs


2023

820

2024

850

2025

900

Social support services

No. of support groups for PWDs primary caregiver trained


2023

10

2024

15

2025

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 142,264,644.00

2

2024

KES 0.00

3

2023

KES 152,425,201.00

4

2022

KES 137,005,311.00

5

2021

KES 138,846,593.00


Total Allocation KES 142,264,644.00

Total Allocation KES 0.00

Total Allocation KES 152,425,201.00

Total Allocation KES 137,005,311.00

Total Allocation KES 138,846,593.00
Changes in Allocations

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Related Projects
Social Development Services

No. of older persons rescued and placed at kirinyaga rescue centre: 20


KES 750,560,279.00

(2023)

Social Welfare

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


KES 110,320,735.00

(2023)

Renovation of Vocation Rehabilitation Centres (VRCs)

No. of VRC Renovated: 2


KES 4,500,000.00

(2023)

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