Open Budget Kenya

 

Educational Equipment for Vocational Rehabilitation Centres - 2021

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 4,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Educational equipment

% of students graduating

100%

100%

100%

Educational equipment

% of students graduating


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,000,000.00

2

2024

KES 4,500,000.00

3

2023

KES 4,500,000.00

4

2022

KES 4,500,000.00

5

2021

KES 4,500,000.00


Total Allocation KES 14,000,000.00

Total Allocation KES 4,500,000.00

Total Allocation KES 4,500,000.00

Total Allocation KES 4,500,000.00

Total Allocation KES 4,500,000.00
Changes in Allocations

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Related Projects
Social Development Services

No. of older persons rescued: 80


KES 445,163,898.00

(2021)

Social Welfare services to families provided discrimination of PWDs

No. of community members: 500


KES 101,792,642.00

(2021)

Vocational rehabilitation

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


KES 138,846,593.00

(2021)

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