Social Development and Children Services - 2024 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Recurrent: |
4,432,041,070.00 |
|
Development: |
32,259,000.00 |
|
Allocation: |
4,464,300,070.00 |
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 1,041,627,932.00 |
|
|
2 |
KES 676,431,284.00 |
|
|
3 |
KES 2,282,021,963.00 |
|
|
4 |
KES 464,218,891.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,584,750,735.00 |
|
|
2 |
KES 983,791,736.00 |
|
|
3 |
KES 627,271,228.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 14,889,000.00 |
|
|
2 |
KES 4,500,000.00 |
|
|
3 |
KES 4,500,000.00 |