Open Budget Kenya

 

Educational Equipment for Vocational Rehabilitation Centres - 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 14,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Social services

% of completion

90

100

-

Social services

% of completion


2025

90

2026

100

2027

-

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

Community Development Management Information System (CDMIS): 1


KES 813,167,686.00

(2025)

Social Welfare

No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25


KES 112,125,396.00

(2025)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres: 850


KES 142,264,644.00

(2025)

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