Planning, Policy Coordination and Support Service - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
373,002,731.00 |
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 296,480,372.00 |
|
|
2 |
KES 42,428,759.00 |
|
|
3 |
KES 12,636,000.00 |
|
|
4 |
KES 6,457,600.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,000,000.00 |