National Social Safety Net - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Recurrent: |
27,804,161,457.00 |
|
Development: |
3,285,840,000.00 |
|
Allocation: |
31,090,001,457.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 26,394,323,516.00 |
KES 2,819,305,000.00 |
KES 29,213,628,516.00 |
|
|
2 |
KES 27,309,559,935.00 |
KES 2,551,500,000.00 |
KES 29,861,059,935.00 |
|
|
3 |
KES 27,804,161,457.00 |
KES 3,285,840,000.00 |
KES 31,090,001,457.00 |
|
|
4 |
KES 28,381,293,750.00 |
KES 1,907,621,000.00 |
KES 30,288,914,750.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 31,090,001,457.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,546,873,533.00 |
|
|
2 |
KES 200,290,000.00 |
|
|
3 |
KES 56,997,924.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,285,840,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |