Administration Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
35,117,318,086.00 |
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 19,409,247,516.00 |
|
|
2 |
African Union & Other International Organizations Subscription Fund |
KES 9,657,434,355.00 |
|
3 |
KES 39,342,029.00 |
|
|
4 |
KES 18,506,680.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,000,000,000.00 |
|
|
2 |
Operationalization of Kenya Mortgage Refinance Company (KMRC) - BETA |
KES 2,270,000,000.00 |
|
3 |
Equity and Subscriptions in International Financial Institutions |
KES 704,000,000.00 |
|
4 |
Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV |
KES 65,000,000.00 |
|
5 |
KES 57,000,000.00 |
|
|
6 |
KES 43,000,000.00 |
|
|
7 |
KES 30,000,000.00 |