Open Budget Kenya

 

Educational Equipment for Vocational Rehabilitation Centres - 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 4,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Vocational Rehabilitation Centres

% of students graduating

100

100

100

Vocational Rehabilitation Centres

% of students graduating


2022

100

2023

100

2024

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 and placed at rescue centre: 100


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(2022)

Social Welfare

No. of community members sensitized on stigmatization and discrimination of PWDs: 500


KES 104,379,176.00

(2022)

Vocational rehabilitation

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


KES 137,005,311.00

(2022)

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