General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
419,431,630.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 419,431,630.00 |
|
|
2 |
KES 365,513,053.00 |
|
|
3 |
KES 268,848,842.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 332,861,201.00 |
|
|
2 |
KES 110,517,613.00 |
|
|
3 |
KES 39,080,840.00 |
|
|
4 |
KES 19,188,134.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 34,010,000.00 |