General Administration Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,419,918,747.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 2,419,918,747.00 |
|
|
2 |
KES 1,944,528,062.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,746,708,503.00 |
|
|
2 |
KES 179,447,861.00 |
|
|
3 |
KES 112,711,557.00 |
|
|
4 |
KES 108,038,556.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 200,000,000.00 |
|
|
2 |
KES 143,000,000.00 |
|
|
3 |
KES 9,300,000.00 |