Planning, Policy Coordination and Support Service - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
610,685,214.00 |
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 481,669,998.00 |
|
|
2 |
KES 68,160,005.00 |
|
|
3 |
KES 26,723,050.00 |
|
|
4 |
KES 24,132,161.00 |
|
|
5 |
KES 3,000,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,000,000.00 |