County Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,748,869,964.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 3,543,442,976.00 |
|
|
2 |
KES 3,100,839,519.00 |
|
|
3 |
KES 3,241,814,848.00 |
|
|
4 |
KES 2,748,869,964.00 |
|
|
5 |
KES 2,692,595,249.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,336,194,957.00 |
|
|
2 |
KES 683,047,333.00 |
|
|
3 |
KES 367,762,133.00 |
|
|
4 |
KES 275,094,420.00 |
|
|
5 |
KES 74,895,483.00 |
|
|
6 |
KES 40,746,402.00 |
|
|
7 |
KES 17,652,200.00 |
|
|
8 |
KES 14,094,612.00 |
|
|
9 |
KES 11,656,966.00 |
|
|
10 |
KES 9,921,626.00 |
|
|
11 |
KES 9,485,885.00 |
|
|
12 |
KES 8,593,035.00 |
Development Expenses
Num |
Unit |
Budget |
|---|