State Department for Children Welfare Services - 2025 |
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|---|---|
|
Ministry |
|
|
Cabinet Secretary |
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|
Permanent Secretary |
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|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 11,372,972,557.00 |
KES 144,000,000.00 |
KES 11,516,972,557.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,950,964,004.00 |
KES 144,000,000.00 |
KES 2,094,964,004.00 |
|
|
2 |
KES 9,310,736,000.00 |
KES 0.00 |
KES 9,310,736,000.00 |
|
|
3 |
KES 111,272,553.00 |
KES 0.00 |
KES 111,272,553.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,130,736,000.00 |
|
|
2 |
KES 685,424,909.00 |
|
|
3 |
KES 667,366,948.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 25,000,000.00 |
|
|
2 |
Construct Kitchen & Dormitory at Dagoretti Children's Rehab. School |
KES 15,000,000.00 |
|
3 |
KES 11,000,000.00 |