General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
265,985,978.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 529,640,557.00 |
|
|
2 |
KES 274,003,775.00 |
|
|
3 |
KES 265,985,978.00 |
|
|
4 |
KES 251,610,188.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 208,694,347.00 |
|
|
2 |
KES 36,149,770.00 |
|
|
3 |
KES 21,141,861.00 |
Development Expenses
Num |
Unit |
Budget |
|---|