Human Resources and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
403,384,774.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 348,682,335.00 |
| 2 | 2024 | KES 690,669,607.00 |
| 3 | 2023 | KES 403,384,774.00 |
| 4 | 2022 | KES 422,051,943.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 454,934,051.00 |
Development Expenses
| Num | Unit | Budget |
|---|