Open Budget Kenya

 

Community Mobilization and development - 2023

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Program

Social Development and Children Services

Allocation:

816,175,499.00

Previous Year Allocations

Num Year Total
1 2026 KES 808,533,845.00
2 2025 KES 756,696,615.00
3 2024 KES 676,431,284.00
4 2023 KES 816,175,499.00
5 2022 KES 785,037,020.00
6 2021 KES 675,802,725.00

Total Allocation KES 808,533,845.00

Total Allocation KES 756,696,615.00

Total Allocation KES 676,431,284.00

Total Allocation KES 816,175,499.00

Total Allocation KES 785,037,020.00

Total Allocation KES 675,802,725.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Social Development Services KES 750,560,279.00
2 Social Development Field Services KES 475,608,689.00
3 Social Welfare KES 110,320,735.00

Recurrent Budget KES 750,560,279.00

Recurrent Budget KES 475,608,689.00

Recurrent Budget KES 110,320,735.00

Development Expenses

Num Unit Budget
1 Upgrading of Community Capacity Support Centres in Kirinyaga & Kilif KES 13,630,000.00