Administration Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
46,200,382,130.00 |
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 33,612,561,596.00 |
|
|
2 |
African Union & Other International Organizations Subscription Fund |
KES 4,442,014,306.00 |
|
3 |
KES 54,655,997.00 |
|
|
4 |
KES 20,774,230.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 5,000,000,000.00 |
|
|
2 |
KES 2,070,012,765.00 |
|
|
3 |
Equity and Subscriptions in International Financial Institutions |
KES 704,000,000.00 |
|
4 |
KES 200,000,000.00 |
|
|
5 |
KES 200,000,000.00 |
|
|
6 |
Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV |
KES 115,000,000.00 |
|
7 |
KES 67,000,000.00 |
|
|
8 |
KES 50,000,000.00 |