|
State Department |
|
|
Program |
|
|
Allocation: |
10,582,915,734.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 10,582,915,734.00 |
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 | Rehabilitation School | KES 234,527,013.00 |
| 4 | Street Families Rehabilitation Trust Fund (SFRTF) | KES 229,890,000.00 |
| 5 | Children's Remand Homes | KES 146,742,696.00 |
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 |
| 4 | Construct Kitchen & Dormitory at Dagoretti Children's Rehab. School | KES 30,000,000.00 |
| 5 | Fencing of Vocational, Rehabilitation and Remand Homes | KES 20,090,000.00 |
| 6 | Kakamega Children's Rehabilitation School | KES 16,900,000.00 |
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