Administrative services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
715,713,791.00 |
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 860,443,117.00 |
|
|
2 |
KES 41,014,971.00 |
|
|
3 |
KES 36,915,703.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi |
KES 38,750,000.00 |
|
2 |
KES 26,000,000.00 |
|
|
3 |
KES 25,250,000.00 |