State Dpt for Social Protection, Senior Citizens Affairs & Special Programs - 2022 |
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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 |
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|
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 4,252,460,844.00 |
KES 318,800,000.00 |
KES 4,571,260,844.00 |
|
|
2 |
KES 27,309,559,935.00 |
KES 2,551,500,000.00 |
KES 29,861,059,935.00 |
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3 |
KES 243,919,221.00 |
KES 0.00 |
KES 243,919,221.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,037,991,507.00 |
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|
2 |
KES 27,037,991,507.00 |
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3 |
KES 1,631,556,230.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 2,551,500,000.00 |
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|
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 20,000,000.00 |