State Department for Youth Affairs and Creative Economy - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 1,843,510,229.00 |
KES 2,044,961,000.00 |
KES 3,888,471,229.00 |
|
|
KES 2,989,623,614.00 |
KES 964,750,000.00 |
KES 3,954,373,614.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 500,087,720.00 |
KES 149,731,000.00 |
KES 649,818,720.00 |
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2 |
KES 339,011,526.00 |
KES 140,160,510.00 |
KES 479,172,036.00 |
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3 |
KES 733,160,151.00 |
KES 1,755,069,490.00 |
KES 2,488,229,641.00 |
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4 |
KES 271,250,832.00 |
KES 0.00 |
KES 271,250,832.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 509,214,644.00 |
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2 |
KES 270,148,914.00 |
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3 |
KES 202,546,988.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 1,100,000,000.00 |
|
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2 |
KES 413,359,490.00 |
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3 |
KES 230,000,000.00 |