Human Resource Development - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,920,695,601.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 2,762,112,298.00 |
|
|
2 |
KES 2,838,192,199.00 |
|
|
3 |
KES 2,920,695,601.00 |
|
|
4 |
KES 2,530,563,198.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,210,100,418.00 |
|
|
2 |
KES 153,453,865.00 |
|
|
3 |
Governance for Enabling Service Delivery & Public Investment |
KES 6,041,318.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 260,000,000.00 |
|
|
2 |
KES 111,000,000.00 |
|
|
3 |
KES 100,100,000.00 |
|
|
4 |
KES 80,000,000.00 |