General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Recurrent: |
349,521,958.00 |
|
Development: |
0.00 |
|
Allocation: |
349,521,958.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 220,182,363.00 |
KES 0.00 |
KES 220,182,363.00 |
|
|
2 |
KES 243,919,221.00 |
KES 0.00 |
KES 243,919,221.00 |
|
|
3 |
KES 349,521,958.00 |
KES 0.00 |
KES 349,521,958.00 |
|
|
4 |
KES 251,590,825.00 |
KES 0.00 |
KES 251,590,825.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 349,521,958.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Headquarters Administrative Services (Social Security & Services) |
KES 232,257,235.00 |
|
2 |
KES 81,089,314.00 |
|
|
3 |
KES 36,175,409.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Headquarters Administrative Services (Social Security & Services) |
KES 0.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |