Sectoral Policy and Planning - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
103,487,618.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 103,487,618.00 |
|
|
2 |
KES 115,674,433.00 |
|
|
3 |
KES 113,373,844.00 |
|
|
4 |
KES 64,795,254.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 78,447,218.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 16,790,400.00 |
|
|
2 |
KES 4,250,000.00 |
|
|
3 |
KES 4,000,000.00 |