General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,324,105,177.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 3,324,105,177.00 |
|
|
2 |
KES 4,889,232,806.00 |
|
|
3 |
KES 0.00 |
|
|
4 |
KES 0.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,501,363,349.00 |
|
|
2 |
KES 2,133,478,902.00 |
|
|
3 |
KES 2,049,629,489.00 |
|
|
4 |
KES 799,188,308.00 |
|
|
5 |
KES 693,819,136.00 |
|
|
6 |
KES 486,402,782.00 |
|
|
7 |
KES 395,783,990.00 |
|
|
8 |
KES 221,942,811.00 |
|
|
9 |
KES 55,000,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|