Administrative services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
667,931,380.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 667,931,380.00 |
|
|
2 |
KES 715,713,791.00 |
|
|
3 |
KES 1,157,382,190.00 |
|
|
4 |
KES 961,732,738.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 768,449,445.00 |
|
|
2 |
KES 39,393,896.00 |
|
|
3 |
KES 34,946,504.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 49,000,000.00 |
|
|
2 |
KES 25,801,535.00 |
|
|
3 |
Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi |
KES 16,000,000.00 |