After Care Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
263,897,212.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 198,342,974.00 |
|
|
2 |
KES 160,924,409.00 |
|
|
3 |
KES 263,897,212.00 |
|
|
4 |
KES 228,192,071.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 164,991,567.00 |
|
|
2 |
KES 136,181,454.00 |
|
|
3 |
KES 20,220,300.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 104,185,838.00 |