Administrative services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,157,382,190.00 |
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 918,058,313.00 |
|
|
2 |
KES 53,091,272.00 |
|
|
3 |
KES 42,732,605.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 65,500,000.00 |
|
|
2 |
KES 50,000,000.00 |
|
|
3 |
Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi |
KES 20,000,000.00 |
|
4 |
KES 8,000,000.00 |