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 2026 KES 409,188,205.00
2 2025 KES 255,968,740.00
3 2024 KES 251,590,825.00
4 2023 KES 349,521,958.00
5 2022 KES 243,919,221.00
6 2021 KES 220,182,363.00

Total Allocation KES 409,188,205.00

Total Allocation KES 255,968,740.00

Total Allocation KES 251,590,825.00

Total Allocation KES 349,521,958.00

Total Allocation KES 243,919,221.00

Total Allocation KES 220,182,363.00
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

Recurrent Budget KES 27,037,991,507.00

Recurrent Budget KES 65,593,372.00

Recurrent Budget KES 21,277,064.00

Development Expenses

Num Unit Budget