Social Development and Children Services - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Recurrent: |
4,328,496,585.00 |
|
Development: |
281,630,000.00 |
|
Allocation: |
4,610,126,585.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,625,460,344.00 |
KES 39,000,000.00 |
KES 1,664,460,344.00 |
|
|
2 |
KES 4,432,041,070.00 |
KES 32,259,000.00 |
KES 4,464,300,070.00 |
|
|
3 |
KES 4,328,496,585.00 |
KES 281,630,000.00 |
KES 4,610,126,585.00 |
|
|
4 |
KES 4,252,460,844.00 |
KES 318,800,000.00 |
KES 4,571,260,844.00 |
|
|
5 |
KES 3,870,926,619.00 |
KES 263,333,823.00 |
KES 4,134,260,442.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 952,369,405.00 |
|
|
2 |
KES 816,175,499.00 |
|
|
3 |
KES 2,388,261,168.00 |
|
|
4 |
KES 453,320,513.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,631,993,501.00 |
|
|
2 |
KES 750,560,279.00 |
|
|
3 |
KES 640,767,667.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
National Development Fund for Persons With Disabilities (PWDs) |
KES 259,000,000.00 |
|
2 |
Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif |
KES 13,630,000.00 |
|
3 |
KES 4,500,000.00 |