Promotion of harmonious industrial relations - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
574,384,880.00 |
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 208,876,856.00 |
|
|
2 |
KES 143,132,311.00 |
|
|
3 |
KES 104,228,478.00 |
|
|
4 |
KES 36,532,799.00 |
|
|
5 |
KES 36,107,555.00 |
|
|
6 |
KES 35,506,881.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 10,000,000.00 |