General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
190,566,288.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 118,455,697.00 |
|
|
2 |
KES 190,566,288.00 |
|
|
3 |
KES 199,784,949.00 |
|
|
4 |
KES 166,222,722.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 148,836,731.00 |
|
|
2 |
KES 26,106,240.00 |
|
|
3 |
KES 15,623,317.00 |
Development Expenses
Num |
Unit |
Budget |
|---|