Finance and Planning - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
61,502,384.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 61,502,384.00 |
|
|
2 |
KES 169,026,473.00 |
|
|
3 |
KES 180,705,333.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 51,973,087.00 |
|
|
2 |
Headquarters & Administrative Services- Finance Management Services |
KES 31,479,193.00 |
|
3 |
KES 28,425,691.00 |
Development Expenses
Num |
Unit |
Budget |
|---|