|
State Department |
|
|
Recurrent: |
649,701,452.00 |
|
Development: |
1,367,184,133.00 |
|
Allocation: |
2,016,885,585.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 649,701,452.00 | KES 1,367,184,133.00 | KES 2,016,885,585.00 |
| 2 | 2025 | KES 661,689,739.00 | KES 1,736,306,458.00 | KES 2,397,996,197.00 |
| 3 | 2024 | KES 733,160,151.00 | KES 1,755,069,490.00 | KES 2,488,229,641.00 |
| 4 | 2023 | KES 756,085,950.00 | KES 457,149,490.00 | KES 1,213,235,440.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Youth Development Research and Quality Management | KES 24,804,385.00 |
| 2 | Youth Entrepreneurship and Talent Development | KES 1,373,214,124.00 |
| 3 | Youth Development Field | KES 618,867,076.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Youth Field Services | KES 538,867,076.00 |
| 2 | Entrepreneurship and Skills | KES 60,253,857.00 |
| 3 | Youth Innovation and Talent Development | KES 25,776,134.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Youth Opportunity Towards Advancement (NYOTA) | KES 3,707,810,000.00 |
| 2 | Youth Empowerment Centres -BETA | KES 80,000,000.00 |
| 3 | Youth Field Services | KES 0.00 |
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