Human Resources and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
272,750,581.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 238,143,620.00 |
|
|
2 |
KES 271,414,559.00 |
|
|
3 |
KES 272,750,581.00 |
|
|
4 |
KES 168,961,625.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 861,662,910.00 |
|
|
2 |
KES 24,803,101.00 |
Development Expenses
Num |
Unit |
Budget |
|---|