General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,045,565,438.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 1,045,565,438.00 |
|
|
2 |
KES 492,323,272.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 967,323,288.00 |
|
|
2 |
KES 29,230,005.00 |
|
|
3 |
KES 20,076,105.00 |
|
|
4 |
KES 15,909,688.00 |
|
|
5 |
KES 13,026,352.00 |
Development Expenses
Num |
Unit |
Budget |
|---|