General Administration Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
5,057,067,171.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 4,034,617,961.00 |
|
|
2 |
KES 5,057,067,171.00 |
|
|
3 |
KES 3,560,346,942.00 |
|
|
4 |
KES 3,058,594,747.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,756,612,466.00 |
|
|
2 |
KES 2,091,779,986.00 |
|
|
3 |
KES 1,113,570,189.00 |
|
|
4 |
KES 198,188,065.00 |
|
|
5 |
KES 187,316,266.00 |
|
|
6 |
KES 104,302,836.00 |
|
|
7 |
KES 54,950,313.00 |
|
|
8 |
KES 20,836,100.00 |
Development Expenses
Num |
Unit |
Budget |
|---|