Performance and Productivity Management - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
61,866,174.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 34,426,153.00 |
|
|
2 |
KES 45,600,025.00 |
|
|
3 |
KES 61,866,174.00 |
|
|
4 |
KES 56,512,561.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 61,866,174.00 |
Development Expenses
Num |
Unit |
Budget |
|---|