Promotion of harmonious industrial relations - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
456,463,571.00 |
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 142,185,712.00 |
|
|
2 |
KES 118,399,529.00 |
|
|
3 |
KES 103,503,573.00 |
|
|
4 |
KES 36,313,778.00 |
|
|
5 |
KES 35,986,024.00 |
|
|
6 |
KES 34,724,732.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,400,000.00 |