Planning, Policy Coordination and Support Service - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
363,352,352.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 363,352,352.00 |
|
|
2 |
KES 373,002,731.00 |
|
|
3 |
KES 560,254,199.00 |
|
|
4 |
KES 610,685,214.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 304,000,173.00 |
|
|
2 |
KES 31,528,672.00 |
|
|
3 |
KES 31,528,672.00 |
|
|
4 |
KES 12,104,940.00 |
|
|
5 |
KES 6,850,100.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,868,467.00 |