Accounting Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,804,292,698.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 2,804,292,698.00 |
|
|
2 |
KES 3,160,970,775.00 |
|
|
3 |
KES 3,647,224,980.00 |
|
|
4 |
KES 3,058,394,081.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,123,380,893.00 |
|
|
2 |
KES 319,140,175.00 |
|
|
3 |
KES 102,183,568.00 |
|
|
4 |
KES 76,927,836.00 |
|
|
5 |
KES 19,643,547.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware |
KES 519,521,364.00 |
|
2 |
Procurement of county point to point connectivity for IFMIS system |
KES 350,000,000.00 |
|
3 |
KES 210,000,000.00 |
|
|
4 |
Development, Implementation of IFMIS Academy and Oracle SOA Suite |
KES 90,000,000.00 |