State Department for Social Protection and Senior Citizens Affairs - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 33,064,925,645.00 |
KES 1,939,880,000.00 |
KES 35,004,805,645.00 |
|
|
KES 32,482,180,000.00 |
KES 3,567,470,000.00 |
KES 36,049,650,000.00 |
|
|
KES 31,805,940,000.00 |
KES 2,870,300,000.00 |
KES 34,676,240,000.00 |
|
|
KES 30,485,432,498.00 |
KES 3,082,638,823.00 |
KES 33,568,071,321.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,432,041,070.00 |
KES 32,259,000.00 |
KES 4,464,300,070.00 |
|
|
2 |
KES 28,381,293,750.00 |
KES 1,907,621,000.00 |
KES 30,288,914,750.00 |
|
|
3 |
KES 251,590,825.00 |
KES 0.00 |
KES 251,590,825.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 28,130,329,962.00 |
|
|
2 |
KES 1,584,750,735.00 |
|
|
3 |
KES 983,791,736.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,907,621,000.00 |
|
|
2 |
KES 14,889,000.00 |
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3 |
KES 4,500,000.00 |