Administration Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
30,103,238,486.00 |
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 12,184,716,634.00 |
|
|
2 |
African Union & Other International Organizations Subscription Fund |
KES 4,417,514,306.00 |
|
3 |
KES 41,598,486.00 |
|
|
4 |
KES 19,543,422.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,730,000,000.00 |
|
|
2 |
Operationalization of the Kenya Mortgage Refinance Company (KMRC) |
KES 4,600,000,000.00 |
|
3 |
Equity and Subscriptions in International Financial Institutions |
KES 704,000,000.00 |
|
4 |
KES 450,000,000.00 |
|
|
5 |
Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV |
KES 75,000,000.00 |
|
6 |
KES 67,000,000.00 |
|
|
7 |
KES 50,000,000.00 |