General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
533,552,767.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 533,552,767.00 |
|
|
2 |
KES 0.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 378,466,694.00 |
|
|
2 |
KES 35,405,794.00 |
|
|
3 |
KES 17,553,040.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 61,000,000.00 |
|
|
2 |
KES 59,000,000.00 |