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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2026 | KES 12,170,559,523.00 | KES 740,000,000.00 | KES 12,910,559,523.00 |
| 2025 | KES 11,372,972,557.00 | KES 144,000,000.00 | KES 11,516,972,557.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Child Protection, Rights and Family Support | KES 12,170,559,523.00 | KES 740,000,000.00 | KES 12,910,559,523.00 |
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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