General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
154,924,523.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 285,476,913.00 |
|
|
2 |
KES 154,924,523.00 |
|
|
3 |
KES 165,642,203.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 424,343,191.00 |
|
|
2 |
KES 42,220,064.00 |
|
|
3 |
KES 21,916,760.00 |
|
|
4 |
KES 17,145,145.00 |
|
|
5 |
National Publicity and Advocacy for EAC Regional Integration |
KES 9,306,748.00 |
Development Expenses
Num |
Unit |
Budget |
|---|