Open Budget Kenya

 

Social Welfare and vocational rehabilitation - 2022

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Program

Social Development and Children Services

Allocation:

895,950,451.00

Previous Year Allocations

Num Year Total
1 2026 KES 337,341,744.00
2 2025 KES 907,763,729.00
3 2024 KES 1,041,627,932.00
4 2023 KES 952,369,405.00
5 2022 KES 895,950,451.00
6 2021 KES 644,973,699.00

Total Allocation KES 337,341,744.00

Total Allocation KES 907,763,729.00

Total Allocation KES 1,041,627,932.00

Total Allocation KES 952,369,405.00

Total Allocation KES 895,950,451.00

Total Allocation KES 644,973,699.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Social Development Services KES 689,593,185.00
2 Vocational rehabilitation KES 137,005,311.00
3 Social Welfare KES 104,379,176.00

Recurrent Budget KES 689,593,185.00

Recurrent Budget KES 137,005,311.00

Recurrent Budget KES 104,379,176.00

Development Expenses

Num Unit Budget
1 National Development Fund for Persons With Disabilities (PWDs) KES 259,000,000.00
2 Renovation of Vocation Rehabilitation Centres (VRCs) KES 4,500,000.00
3 Educational Equipment for Vocational Rehabilitation Centres KES 4,500,000.00

Development Budget KES 4,500,000.00