General Administration and Planning - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
603,460,805.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 603,460,805.00 |
|
|
2 |
KES 1,224,492,331.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 556,425,386.00 |
|
|
2 |
KES 23,094,413.00 |
|
|
3 |
KES 18,941,006.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Maintenance and refurbishment of office accommodation at Nyayo House |
KES 5,000,000.00 |