Open Budget Kenya

 

Social Welfare and vocational rehabilitation - 2023

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Program

Social Development and Children Services

Allocation:

952,369,405.00

Previous Year Allocations

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

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 750,560,279.00
2 Vocational rehabilitation KES 152,425,201.00
3 Social Welfare KES 110,320,735.00

Recurrent Budget KES 750,560,279.00

Recurrent Budget KES 152,425,201.00

Recurrent Budget KES 110,320,735.00

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
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