Planning, Policy Coordination and Support Service - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
657,058,553.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 657,058,553.00 |
|
|
2 |
KES 610,685,214.00 |
|
|
3 |
KES 560,254,199.00 |
|
|
4 |
KES 373,002,731.00 |
|
|
5 |
KES 363,352,352.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 540,601,589.00 |
|
|
2 |
KES 59,406,878.00 |
|
|
3 |
KES 20,109,387.00 |
|
|
4 |
KES 18,315,699.00 |
|
|
5 |
KES 2,625,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 16,000,000.00 |