Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
267,150,206.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 247,240,033.00 |
|
|
2 |
KES 267,150,206.00 |
|
|
3 |
KES 299,864,897.00 |
|
|
4 |
KES 231,029,638.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 242,365,057.00 |
|
|
2 |
KES 42,315,389.00 |
|
|
3 |
KES 26,469,760.00 |
Development Expenses
Num |
Unit |
Budget |
|---|