General Administration and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
189,898,812.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 163,149,580.00 |
|
|
2 |
KES 189,898,812.00 |
|
|
3 |
KES 339,078,755.00 |
|
|
4 |
KES 258,179,553.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 114,472,643.00 |
|
|
2 |
KES 44,193,792.00 |
|
|
3 |
KES 31,232,377.00 |
Development Expenses
Num |
Unit |
Budget |
|---|