Resource Mobilization - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
19,334,859,109.00 |
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 240,262,679.00 |
|
|
2 |
KES 135,294,499.00 |
|
|
3 |
KES 11,101,456.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,017,010,413.00 |
|
|
2 |
KES 4,807,796,238.00 |
|
|
3 |
KES 2,365,224,659.00 |
|
|
4 |
KES 2,093,530,000.00 |
|
|
5 |
KES 344,000,000.00 |
|
|
6 |
KES 200,000,000.00 |
|
|
7 |
Infrastructure Finance & Public Private Partnership Project 2 - BETA |
KES 94,360,000.00 |
|
8 |
KES 65,680,000.00 |
|
|
9 |
Fund for Economic Development - Aid Effectiveness for Development Res |
KES 61,000,000.00 |
|
10 |
KES 30,000,000.00 |
|
|
11 |
Professional capacity development program for policy analysts |
KES 10,000,000.00 |