State Department for Youth Affairs - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 1,524,330,000.00 |
KES 1,932,790,000.00 |
KES 3,457,120,000.00 |
|
|
KES 1,439,989,789.00 |
KES 3,210,491,076.00 |
KES 4,650,480,865.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 498,877,777.00 |
KES 476,690,510.00 |
KES 975,568,287.00 |
|
|
2 |
KES 638,604,943.00 |
KES 1,456,099,490.00 |
KES 2,094,704,433.00 |
|
|
3 |
KES 386,847,280.00 |
KES 0.00 |
KES 386,847,280.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 532,075,867.00 |
|
|
2 |
KES 532,075,867.00 |
|
|
3 |
KES 324,050,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,031,099,490.00 |
|
|
2 |
KES 425,000,000.00 |
|
|
3 |
KES 294,690,510.00 |