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 | 2025 | KES 27,747,459,714.00 | KES 148,130,780.00 | KES 27,895,590,494.00 |
| 2 | 2024 | KES 28,381,293,750.00 | KES 1,907,621,000.00 | KES 30,288,914,750.00 |
| 3 | 2023 | KES 27,804,161,457.00 | KES 3,285,840,000.00 | KES 31,090,001,457.00 |
| 4 | 2022 | KES 27,309,559,935.00 | KES 2,551,500,000.00 | KES 29,861,059,935.00 |
| 5 | 2021 | KES 26,394,323,516.00 | KES 2,819,305,000.00 | KES 29,213,628,516.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Social Assistance to Vulnerable Groups | KES 31,090,001,457.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Cash Transfers- BETA | KES 27,546,873,533.00 |
| 2 | Street Families Rehabilitation Trust Fund (SFRTF) | KES 200,290,000.00 |
| 3 | Social Protection Secretariat | KES 56,997,924.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Social and Economic Inclusion Project | KES 3,285,840,000.00 |
| 2 | Social Protection Secretariat | KES 0.00 |
| 3 | Cash Transfers- BETA | KES 0.00 |