Open Budget Kenya

 

Educational Equipment for Vocational Rehabilitation Centres - 2026

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 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Educational Equipment

% Completion of Education Equipment for Vocation Rehabilitation Centres provided

18

22

38

Educational Equipment

% Completion of Education Equipment for Vocation Rehabilitation Centres provided


2026

18

2027

22

2028

38

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

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Vocational rehabilitation

No. of persons with disabilities enrolled and trained at Vocational Rehabilitation Centers.: 850


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