|
State Department |
|
|
Recurrent: |
12,170,559,523.00 |
|
Development: |
740,000,000.00 |
|
Allocation: |
12,910,559,523.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 12,170,559,523.00 | KES 740,000,000.00 | KES 12,910,559,523.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Child Protection and Response Services | KES 24,829,710.00 |
| 2 | Family and Community Support Services | KES 10,582,915,734.00 |
| 3 | Rights, Policy and Participation Services | KES 2,130,131,358.00 |
| 4 | General Administration, Planning and Support Services | KES 172,682,721.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Cash Transfers | KES 9,130,736,000.00 |
| 2 | Children's Services | KES 1,455,684,237.00 |
| 3 | Children Services Field Offices - BETA | KES 721,601,726.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Social and Economic Inclusion Project (KSEIP II) | KES 600,000,000.00 |
| 2 | Rehabilitation of Machakos Children Rescue Centre | KES 42,000,000.00 |
| 3 | Replacement of Asbestos Roofing & Renovation of Statutory Children I | KES 31,010,000.00 |
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