Financial Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
28,884,338,101.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 27,200,157,135.00 |
|
|
2 |
KES 28,884,338,101.00 |
|
|
3 |
KES 30,781,045,998.00 |
|
|
4 |
KES 29,473,463,114.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 24,126,565,541.00 |
|
|
2 |
KES 2,543,000,000.00 |
|
|
3 |
KES 1,169,982,560.00 |
|
|
4 |
KES 135,000,000.00 |
|
|
5 |
KES 50,000,000.00 |
|
|
6 |
KES 20,000,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
East Africa Transport, Trade & Development Facilitation Project |
KES 400,000,000.00 |
|
2 |
Upgrading, Integration of Pensions Management Information System |
KES 262,400,000.00 |
|
3 |
KES 55,000,000.00 |
|
|
4 |
KES 42,390,000.00 |
|
|
5 |
Enterprise Resource Planning (ERP) and Customer Relations Management |
KES 40,000,000.00 |
|
6 |
Establishment of secure and coordinated border control points |
KES 40,000,000.00 |