State Department for Social Protection and Senior Citizens Affairs - 2025 |
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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 29,628,888,798.00 |
KES 187,130,780.00 |
KES 29,816,019,578.00 |
|
|
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 1,625,460,344.00 |
KES 39,000,000.00 |
KES 1,664,460,344.00 |
|
|
2 |
KES 27,747,459,714.00 |
KES 148,130,780.00 |
KES 27,895,590,494.00 |
|
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3 |
KES 255,968,740.00 |
KES 0.00 |
KES 255,968,740.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,679,092,909.00 |
|
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2 |
KES 813,167,686.00 |
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3 |
KES 557,902,618.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 148,130,780.00 |
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|
2 |
KES 15,000,000.00 |
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3 |
KES 14,000,000.00 |