Planning, Policy Coordination and Support Service - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
560,254,199.00 |
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 476,285,789.00 |
|
|
2 |
KES 46,124,334.00 |
|
|
3 |
KES 16,398,976.00 |
|
|
4 |
KES 6,445,100.00 |
|
|
5 |
KES 3,000,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 12,000,000.00 |