General Administration Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,058,594,747.00 |
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 1,886,215,295.00 |
|
|
2 |
KES 991,314,825.00 |
|
|
3 |
KES 63,715,448.00 |
|
|
4 |
KES 60,298,062.00 |
|
|
5 |
KES 53,995,615.00 |
|
|
6 |
KES 41,932,625.00 |
|
|
7 |
KES 25,968,703.00 |
|
|
8 |
KES 10,834,174.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 24,320,000.00 |