Open Budget Kenya

 

Administration and Support Services - 2023

State Department

State Department for Youth Affairs and the Arts

Program

General Administration, Planning and Support Services

Allocation:

368,700,110.00

Previous Year Allocations

Num Year Total
1 2025 KES 592,968,387.00
2 2024 KES 271,250,832.00
3 2023 KES 368,700,110.00

Total Allocation KES 592,968,387.00

Total Allocation KES 271,250,832.00

Total Allocation KES 368,700,110.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 General Administrative Services KES 295,488,193.00
2 Financial Management Services KES 60,278,175.00
3 Central Planning and Project Monitoring Unit KES 12,933,742.00

Recurrent Budget KES 295,488,193.00

Recurrent Budget KES 60,278,175.00

Recurrent Budget KES 12,933,742.00

Development Expenses

Num Unit Budget
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