Open Budget Kenya

 

Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif - 2025

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Community Mobilization and development

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Social Services

% completion

100

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2024

KES 0.00

KES 2,630,000.00

KES 2,630,000.00

3

2023

KES 0.00

KES 13,630,000.00

KES 13,630,000.00

4

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets
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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