Promotion of harmonious industrial relations - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
405,174,162.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 405,174,162.00 |
|
|
2 |
KES 456,463,571.00 |
|
|
3 |
KES 574,384,880.00 |
|
|
4 |
KES 414,523,798.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 139,407,221.00 |
|
|
2 |
KES 133,285,678.00 |
|
|
3 |
KES 35,190,743.00 |
|
|
4 |
KES 34,548,533.00 |
|
|
5 |
KES 33,538,604.00 |
|
|
6 |
KES 32,723,916.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 10,000,000.00 |
|
|
2 |
KES 6,820,000.00 |