Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
324,283,711.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 280,854,346.00 |
|
|
2 |
KES 308,377,746.00 |
|
|
3 |
KES 324,283,711.00 |
|
|
4 |
KES 238,969,001.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 244,547,261.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 80,000,000.00 |