Housing Development and Human Settlement - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
632,561,525.00 |
|
Development: |
8,178,000,000.00 |
|
Allocation: |
8,810,561,525.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 632,561,525.00 |
KES 8,178,000,000.00 |
KES 8,810,561,525.00 |
|
|
2 |
KES 793,000,000.00 |
KES 13,585,000,000.00 |
KES 14,378,000,000.00 |
|
|
3 |
KES 822,575,000.00 |
KES 15,369,000,000.00 |
KES 16,191,575,000.00 |
|
|
4 |
KES 822,678,602.00 |
KES 76,780,300,000.00 |
KES 77,602,978,602.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 5,769,112,936.00 |
|
|
2 |
KES 1,326,916,722.00 |
|
|
3 |
KES 1,714,531,867.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 254,608,272.00 |
|
|
2 |
KES 225,703,271.00 |
|
|
3 |
KES 57,188,117.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,520,000,000.00 |
|
|
2 |
KES 1,200,000,000.00 |
|
|
3 |
KES 1,018,000,000.00 |