Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
332,916,840.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 264,328,656.00 |
|
|
2 |
KES 326,664,067.00 |
|
|
3 |
KES 332,916,840.00 |
|
|
4 |
KES 233,568,390.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 236,925,047.00 |
|
|
2 |
KES 39,975,539.00 |
|
|
3 |
KES 36,016,254.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 20,000,000.00 |