Youth Development Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
756,085,950.00 |
|
Development: |
457,149,490.00 |
|
Allocation: |
1,213,235,440.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 756,085,950.00 |
KES 457,149,490.00 |
KES 1,213,235,440.00 |
|
|
2 |
KES 733,160,151.00 |
KES 1,755,069,490.00 |
KES 2,488,229,641.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 61,650,252.00 |
|
|
2 |
KES 376,513,084.00 |
|
|
3 |
KES 775,072,104.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 555,422,104.00 |
|
|
2 |
KES 158,000,000.00 |
|
|
3 |
KES 54,650,252.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 300,000,000.00 |
|
|
2 |
KES 150,149,490.00 |
|
|
3 |
KES 7,000,000.00 |