Open Budget Kenya

 

Educational Equipment for Vocational Rehabilitation Centres - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Educational Equipment for Vocational Rehabilitation Centres

% of students graduating

100

100

100

Educational Equipment for Vocational Rehabilitation Centres

% of students graduating


2024

100

2025

100

2026

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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Social Development Services

No. of older persons rescued and placed at Kirinyaga Rescue Centre: 20


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Social Welfare

No. of persons with disabilities registered and issued with disability cards: 130,000


KES 110,160,625.00

(2024)

Renovation of Vocation Rehabilitation Centres (VRCs)

No.of VRCs Renovated: 22


KES 4,500,000.00

(2024)

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