Accounting Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,058,394,081.00 |
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 956,940,814.00 |
|
|
2 |
KES 805,292,840.00 |
|
|
3 |
KES 185,944,970.00 |
|
|
4 |
KES 69,466,762.00 |
|
|
5 |
KES 26,523,695.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware |
KES 744,300,000.00 |
|
2 |
Procurement of county point to point connectivity for IFMIS system |
KES 150,000,000.00 |
|
3 |
KES 70,000,000.00 |
|
|
4 |
Development, Implementation of IFMIS Academy and Oracle SOA Suite |
KES 50,000,000.00 |