General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
365,513,053.00 |
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 281,561,314.00 |
|
|
2 |
KES 125,265,659.00 |
|
|
3 |
KES 43,438,426.00 |
|
|
4 |
KES 22,802,844.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 17,150,000.00 |