Resource Mobilization - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
23,884,372,089.00 |
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 956,940,814.00 |
|
|
2 |
KES 204,365,629.00 |
|
|
3 |
KES 86,537,104.00 |
|
|
4 |
KES 22,520,960.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,075,000,000.00 |
|
|
2 |
KES 6,164,200,000.00 |
|
|
3 |
KES 2,911,370,000.00 |
|
|
4 |
KES 2,306,699,999.00 |
|
|
5 |
KES 1,927,250,001.00 |
|
|
6 |
KES 1,638,562,000.00 |
|
|
7 |
KES 220,000,000.00 |
|
|
8 |
KES 140,000,000.00 |
|
|
9 |
KES 75,000,000.00 |
|
|
10 |
KES 72,400,000.00 |
|
|
11 |
Fund for Economic Development - Aid Effectiveness for Development Res |
KES 67,000,000.00 |
|
12 |
Professional capacity development program for policy analysts |
KES 10,000,000.00 |