Human Resource management and Development - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,526,073,692.00 |
|
Development: |
0.00 |
|
Allocation: |
1,526,073,692.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,419,259,243.00 |
KES 0.00 |
KES 1,419,259,243.00 |
|
|
2 |
KES 1,445,674,594.00 |
KES 0.00 |
KES 1,445,674,594.00 |
|
|
3 |
KES 1,526,073,692.00 |
KES 0.00 |
KES 1,526,073,692.00 |
|
|
4 |
KES 2,492,690,989.00 |
KES 0.00 |
KES 2,492,690,989.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 87,740,238.00 |
|
|
2 |
KES 220,762,071.00 |
|
|
3 |
KES 1,217,571,383.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,217,571,383.00 |
|
|
2 |
KES 220,762,071.00 |
|
|
3 |
KES 87,740,238.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 0.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |