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 | 2025 | KES 255,968,740.00 | KES 0.00 | KES 255,968,740.00 |
| 2 | 2024 | KES 251,590,825.00 | KES 0.00 | KES 251,590,825.00 |
| 3 | 2023 | KES 349,521,958.00 | KES 0.00 | KES 349,521,958.00 |
| 4 | 2022 | KES 243,919,221.00 | KES 0.00 | KES 243,919,221.00 |
| 5 | 2021 | KES 220,182,363.00 | KES 0.00 | KES 220,182,363.00 |
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 |