State Department for Youth Affairs and the Arts - 2023 |
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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 |
|---|---|---|---|
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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 241,403,940.00 |
KES 229,700,510.00 |
KES 471,104,450.00 |
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2 |
KES 756,085,950.00 |
KES 457,149,490.00 |
KES 1,213,235,440.00 |
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3 |
KES 368,700,110.00 |
KES 0.00 |
KES 368,700,110.00 |
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4 |
KES 1,247,966,967.00 |
KES 249,000,000.00 |
KES 1,496,966,967.00 |
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5 |
KES 375,466,647.00 |
KES 28,900,000.00 |
KES 404,366,647.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 555,422,104.00 |
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2 |
KES 555,422,104.00 |
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3 |
KES 422,800,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 300,000,000.00 |
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2 |
KES 229,700,510.00 |
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3 |
KES 150,149,490.00 |