ADVOKS GLOBAL · KENYA
Child Welfare Society of Kenya Order
20. Annual estimates
Edition: 2022-12-31 · In force
20. Annual estimates
(1)At least three months before the commencement of each financial year, the Board shall cause to be prepared estimates of the revenue and expenditure for that year.(2)The annual estimates shall make provision for all estimated expenditure of the Society for the financial year concerned, and in particular shall provide for-(a)the undertaking of welfare, emergency, education, skills development, local and international tracing and reunification, psychosocial support, maintenance of children, separated children, foster care, adoption, guardianship, custody, programmes for orphans and other vulnerable children and vulnerable young persons, capacity building, institutional strengthening and other programmes of the society;(b)the maintenance of temporary places of safety;(c)the payment of the salaries, allowances, consultancy fees and other charges;(d)the payment of pensions, gratuities and other charges in respect of retirement benefits to staff of the Society;(e)the proper maintenance of the buildings and grounds of the Society;(f)the proper maintenance, repair and replacement of the equipment and other movable property of the Society;(g)the development of temporary places of safety, schools, health facilities, housing and educational institutions;(h)the development of children and vulnerable young persons;(i)running and operating livelihood programmes for children and vulnerable young persons and families; and(j)the creation of such reserve funds to meet future or contingent liabilities in respect of retirement benefits, insurance or replacement of buildings or equipment or in respect of such other matters as the Board may consider necessary.(3)The Board shall approve the annual estimates before the commencement of the financial year to which they relate and once approved the estimates shall be submitted to the Cabinet Secretary for approval.(4)Any balance of grant may be carried forward in the accounts of the Society from one year to the next and be expended as the Board may determine, or be put into a reserve account of the Society.