Coastline Infrastructure and Pedestrian Access - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
159,522,728.00 |
|
Development: |
158,490,700.00 |
|
Allocation: |
318,013,428.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 159,522,728.00 |
KES 158,490,700.00 |
KES 318,013,428.00 |
|
|
2 |
KES 173,000,000.00 |
KES 321,000,000.00 |
KES 494,000,000.00 |
|
|
3 |
KES 95,370,698.00 |
KES 316,000,000.00 |
KES 411,370,698.00 |
|
|
4 |
KES 92,711,281.00 |
KES 492,260,000.00 |
KES 584,971,281.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 183,822,728.00 |
|
|
2 |
KES 134,190,700.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 159,522,728.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 111,190,700.00 |
|
|
2 |
KES 14,300,000.00 |
|
|
3 |
KES 13,000,000.00 |