Resource Mobilization - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
16,483,604,654.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 16,483,604,654.00 |
|
|
2 |
KES 14,790,656,436.00 |
|
|
3 |
KES 19,334,859,109.00 |
|
|
4 |
KES 23,884,372,089.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 131,302,942.00 |
|
|
2 |
KES 126,838,575.00 |
|
|
3 |
KES 6,269,135.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,576,376,834.00 |
|
|
2 |
KES 4,357,947,894.00 |
|
|
3 |
Infrastructure Finance and Public Private Partnership Project 2 |
KES 2,372,071,899.00 |
|
4 |
KES 852,719,440.00 |
|
|
5 |
KES 577,922,506.00 |
|
|
6 |
KES 516,675,823.00 |
|
|
7 |
KES 358,039,626.00 |
|
|
8 |
Infrastructure Finance And Public Private Partnership Project (IF-PPP |
KES 345,638,120.00 |
|
9 |
KES 150,000,000.00 |
|
|
10 |
KES 101,000,000.00 |
|
|
11 |
KES 23,000,000.00 |
|
|
12 |
KES 18,700,000.00 |
|
|
13 |
Fund for Economic Development - Aid Effectiveness for Development Res |
KES 10,000,000.00 |