Financial Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
30,781,045,998.00 |
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 26,540,865,509.00 |
|
|
2 |
KES 2,100,161,945.00 |
|
|
3 |
KES 1,299,428,544.00 |
|
|
4 |
KES 50,000,000.00 |
|
|
5 |
KES 30,000,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
East Africa Transport, Trade & Development Facilitation Project |
KES 492,000,000.00 |
|
2 |
Upgrading, Integration of Pensions Management Information System |
KES 81,200,000.00 |
|
3 |
KES 65,000,000.00 |
|
|
4 |
KES 42,390,000.00 |
|
|
5 |
KES 40,000,000.00 |
|
|
6 |
Establishment of Secure & Coordinated Border Control Points-KRA-BETA |
KES 40,000,000.00 |