Resource Mobilization - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
12,812,491,129.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 12,812,491,129.00 |
|
|
2 |
KES 23,884,372,089.00 |
|
|
3 |
KES 19,334,859,109.00 |
|
|
4 |
KES 14,790,656,436.00 |
|
|
5 |
KES 16,483,604,654.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 298,404,302.00 |
|
|
2 |
KES 90,353,987.00 |
|
|
3 |
KES 23,922,425.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,080,492,652.00 |
|
|
2 |
KES 2,143,700,000.00 |
|
|
3 |
KES 2,078,400,000.00 |
|
|
4 |
KES 54,000,000.00 |
|
|
5 |
Fund for Economic Development - Aid Effectiveness for Development Res |
KES 50,000,000.00 |
|
6 |
KES 25,000,000.00 |
|
|
7 |
KES 5,000,000.00 |