County Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,241,814,848.00 |
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 1,685,625,601.00 |
|
|
2 |
KES 694,559,750.00 |
|
|
3 |
KES 447,186,780.00 |
|
|
4 |
KES 297,680,522.00 |
|
|
5 |
KES 74,895,483.00 |
|
|
6 |
KES 60,421,755.00 |
|
|
7 |
KES 26,466,926.00 |
|
|
8 |
KES 14,312,637.00 |
|
|
9 |
KES 11,762,337.00 |
|
|
10 |
KES 10,056,405.00 |
|
|
11 |
KES 9,632,582.00 |
|
|
12 |
KES 8,667,196.00 |
Development Expenses
Num |
Unit |
Budget |
|---|