Open Budget Kenya

 

General Administration, Planning and Support Services - 2024

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Recurrent:

251,590,825.00

Development:

0.00

Allocation:

251,590,825.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 220,182,363.00

KES 0.00

KES 220,182,363.00

2

2022

KES 243,919,221.00

KES 0.00

KES 243,919,221.00

3

2023

KES 349,521,958.00

KES 0.00

KES 349,521,958.00

4

2024

KES 251,590,825.00

KES 0.00

KES 251,590,825.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Administrative Support Services

KES 251,590,825.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services (Social Security & Services)

KES 165,286,414.00

2

Finance and Procurement Services

KES 61,516,913.00

3

Central Planning and Project Monitoring Unit (CPPMU)

KES 24,787,498.00

Top 3 Development Expenses

Num

Unit

Budget

1

Headquarters Administrative Services (Social Security & Services)

KES 0.00

2

Finance and Procurement Services

KES 0.00

3

Central Planning and Project Monitoring Unit (CPPMU)

KES 0.00