Open Budget Kenya

 

Social Development and Disability Inclusion - 2026

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Recurrent:

2,533,910,957.00

Development:

108,000,000.00

Allocation:

2,641,910,957.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2026 KES 2,533,910,957.00 KES 108,000,000.00 KES 2,641,910,957.00
2 2025 KES 1,625,460,344.00 KES 39,000,000.00 KES 1,664,460,344.00
3 2024 KES 4,432,041,070.00 KES 32,259,000.00 KES 4,464,300,070.00
4 2023 KES 4,328,496,585.00 KES 281,630,000.00 KES 4,610,126,585.00
5 2022 KES 4,252,460,844.00 KES 318,800,000.00 KES 4,571,260,844.00
6 2021 KES 3,870,926,619.00 KES 263,333,823.00 KES 4,134,260,442.00

Recurrent KES 2,533,910,957.00
Development KES 108,000,000.00
Total KES 2,641,910,957.00

Recurrent KES 1,625,460,344.00
Development KES 39,000,000.00
Total KES 1,664,460,344.00

Recurrent KES 4,432,041,070.00
Development KES 32,259,000.00
Total KES 4,464,300,070.00

Recurrent KES 4,328,496,585.00
Development KES 281,630,000.00
Total KES 4,610,126,585.00

Recurrent KES 4,252,460,844.00
Development KES 318,800,000.00
Total KES 4,571,260,844.00

Recurrent KES 3,870,926,619.00
Development KES 263,333,823.00
Total KES 4,134,260,442.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Social Welfare and Vocational Rehabilitation KES 337,341,744.00
2 Community Mobilization and Development KES 808,533,845.00
3 Disability Inclusion KES 646,814,000.00
4 Adult Learning and Education KES 849,221,368.00

Budget KES 808,533,845.00

Budget KES 646,814,000.00

Budget KES 849,221,368.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Social Development Services KES 869,361,412.00
2 Directorate of Adult and Continuing Education KES 841,221,368.00
3 Social Development Field Services KES 566,160,173.00

Recurrent Budget KES 869,361,412.00

Recurrent Budget KES 841,221,368.00

Recurrent Budget KES 566,160,173.00

Top 3 Development Expenses

Num Unit Budget
1 Renovation of Vocation Rehabilitation Centres (VRCs) KES 40,000,000.00
2 Educational Equipment for Vocational Rehabilitation Centres KES 30,000,000.00
3 Renovations of Muranga Social Development Offices KES 30,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 30,000,000.00