Resource envelop

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Resource envelop

Table 4: Resource Envelop

Revenue Sounce

2014/2015 FY

2015/2016 FY

CRA Equitable Share

2,845,235,405

3,191,548,394

LOCA  REVENUE

132,023,379

150,000,000

Balance B/F (Savings)

43,521,484

 

FIF Funds

38,800,000

 

Conditional Grants

Health Sector Support ProgrA/me/DANIDA

18,420,000

18,420,000

Kenya Health Sector Support Project/World Bank

-

19,355,600

TOTAL REVVNUE

3,078,000,208

3,379,323,994