Administration Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
35,320,006,107.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 35,320,006,107.00 |
|
|
2 |
KES 30,103,238,486.00 |
|
|
3 |
KES 46,200,382,130.00 |
|
|
4 |
KES 35,117,318,086.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 18,411,740,326.00 |
|
|
2 |
African Union & Other International Organizations Subscription Fund |
KES 4,417,514,306.00 |
|
3 |
KES 40,063,600.00 |
|
|
4 |
KES 9,903,760.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,000,000,000.00 |
|
|
2 |
Operationalization of the Kenya Mortgage Refinance Company (KMRC) |
KES 3,500,000,000.00 |
|
3 |
Equity and Subscriptions in International Financial Institutions |
KES 675,000,000.00 |
|
4 |
KES 200,000,000.00 |
|
|
5 |
KES 80,000,000.00 |
|
|
6 |
Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV |
KES 75,000,000.00 |
|
7 |
KES 50,800,000.00 |