State Department for Social Protection and Senior Citizens Affairs - 2023 |
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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 4,328,496,585.00 |
KES 281,630,000.00 |
KES 4,610,126,585.00 |
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2 |
KES 27,804,161,457.00 |
KES 3,285,840,000.00 |
KES 31,090,001,457.00 |
|
|
3 |
KES 349,521,958.00 |
KES 0.00 |
KES 349,521,958.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,546,873,533.00 |
|
|
2 |
KES 1,631,993,501.00 |
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|
3 |
KES 750,560,279.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,285,840,000.00 |
|
|
2 |
National Development Fund for Persons With Disabilities (PWDs) |
KES 259,000,000.00 |
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3 |
Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif |
KES 13,630,000.00 |