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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 30,000,000.00

2

2025

KES 14,000,000.00

3

2024

KES 4,500,000.00

4

2023

KES 4,500,000.00

5

2022

KES 4,500,000.00

6

2021

KES 4,500,000.00


Total Allocation KES 30,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Educational Equipment for Vocational Rehabilitation Centres  

KES 0.00

2026

2

Educational Equipment - Industrial Rehabilitation & Vocational Cent

KES 10,000,000.00

2026

3

Educational Equipment for Nyandarua Vocational Rehabilitation Center

KES 10,000,000.00

2026

4

Educational Equipment for Kericho Vocational Rehabilitation Center

KES 10,000,000.00

2026

5

Educational Equipment for Vocational Rehabilitation Centres

KES 14,000,000.00

2025

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

-

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)