Resource Mobilization - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
14,790,656,436.00 |
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 138,466,750.00 |
|
|
2 |
KES 128,072,120.00 |
|
|
3 |
KES 6,099,626.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,414,702,859.00 |
|
|
2 |
Infrastructure Finance and Public Private Partnership Project 2 |
KES 2,372,070,000.00 |
|
3 |
KES 1,406,043,429.00 |
|
|
4 |
KES 1,304,731,000.00 |
|
|
5 |
KES 662,160,984.00 |
|
|
6 |
KES 270,023,053.00 |
|
|
7 |
KES 100,000,000.00 |
|
|
8 |
KES 100,000,000.00 |
|
|
9 |
Infrastructure Finance And Public Private Partnership Project (IF-PPP |
KES 94,360,000.00 |
|
10 |
Fund for Economic Development - Aid Effectiveness for Development Res |
KES 76,000,000.00 |
|
11 |
KES 38,000,000.00 |
|
|
12 |
KES 10,740,000.00 |