Open Budget Kenya

 

Administrative Support Services - 2022

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Program

General Administration, Planning and Support Services

Allocation:

243,919,221.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 220,182,363.00

2

2022

KES 243,919,221.00

3

2023

KES 349,521,958.00

4

2024

KES 251,590,825.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Cash Transfers

KES 27,037,991,507.00

2

Headquarters Administrative Services (Social Security & Services)

KES 153,208,785.00

3

Finance and Procurement Services

KES 65,593,372.00

4

Central Planning and Project Monitoring Unit (CPPMU)

KES 21,277,064.00

Development Expenses

Num

Unit

Budget