County Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,100,839,519.00 |
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 1,551,034,430.00 |
|
|
2 |
KES 700,157,982.00 |
|
|
3 |
KES 439,243,948.00 |
|
|
4 |
KES 290,463,491.00 |
|
|
5 |
KES 73,683,084.00 |
|
|
6 |
KES 65,445,421.00 |
|
|
7 |
KES 23,880,149.00 |
|
|
8 |
KES 14,599,551.00 |
|
|
9 |
KES 13,116,709.00 |
|
|
10 |
KES 11,260,654.00 |
|
|
11 |
KES 10,401,058.00 |
|
|
12 |
KES 8,359,289.00 |
Development Expenses
Num |
Unit |
Budget |
|---|