State Department for Social Protection, Pensions & Senior Citizens Affairs - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A society where communities are empowered and vulnerable groups enjoy equal rights, opportunities and a high quality of life. |
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 3,870,926,619.00 |
KES 263,333,823.00 |
KES 4,134,260,442.00 |
|
|
2 |
KES 26,394,323,516.00 |
KES 2,819,305,000.00 |
KES 29,213,628,516.00 |
|
|
3 |
KES 220,182,363.00 |
KES 0.00 |
KES 220,182,363.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 26,164,472,187.00 |
|
|
2 |
KES 1,595,165,133.00 |
|
|
3 |
KES 612,489,706.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,819,305,000.00 |
|
|
2 |
National Development Fund for Persons With Disabilities (PWDs) |
KES 200,000,000.00 |
|
3 |
KES 46,088,823.00 |