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General Administration, Planning and Support Services - 2026

State Department

State Department for Children Welfare Services

Program

Child Protection, Rights and Family Support

Allocation:

172,682,721.00

Previous Year Allocations

Num Year Total
1 2026 KES 172,682,721.00
2026
#1
Total Allocation KES 172,682,721.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 159,450,746.00
2 Finance and Procurement Services KES 7,011,150.00
3 Central Planning and Project Monitoring Unit (CPPMU) KES 6,220,825.00
Headquarters Administrative Services
#1
Recurrent Budget KES 159,450,746.00
Finance and Procurement Services
#2
Recurrent Budget KES 7,011,150.00
Central Planning and Project Monitoring Unit (CPPMU)
#3
Recurrent Budget KES 6,220,825.00

Development Expenses

Num Unit Budget