Youth Development Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
661,689,739.00 |
|
Development: |
1,736,306,458.00 |
|
Allocation: |
2,397,996,197.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 661,689,739.00 |
KES 1,736,306,458.00 |
KES 2,397,996,197.00 |
|
|
2 |
KES 733,160,151.00 |
KES 1,755,069,490.00 |
KES 2,488,229,641.00 |
|
|
3 |
KES 756,085,950.00 |
KES 457,149,490.00 |
KES 1,213,235,440.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 35,592,344.00 |
|
|
2 |
KES 1,733,652,739.00 |
|
|
3 |
KES 628,751,114.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 549,251,114.00 |
|
|
2 |
KES 525,743,300.00 |
|
|
3 |
KES 60,941,063.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,650,046,325.00 |
|
|
2 |
KES 79,500,000.00 |
|
|
3 |
KES 10,530,000.00 |