General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
10,006,005,444.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 10,539,243,426.00 |
|
|
2 |
KES 10,006,005,444.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,021,935,928.00 |
|
|
2 |
KES 3,357,921,255.00 |
|
|
3 |
KES 1,369,767,821.00 |
|
|
4 |
KES 916,600,000.00 |
|
|
5 |
KES 89,503,135.00 |
|
|
6 |
KES 80,832,461.00 |
|
|
7 |
KES 60,738,102.00 |
|
|
8 |
KES 37,639,890.00 |
|
|
9 |
KES 36,056,410.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 464,990,783.00 |