Coastline Infrastructure and Pedestrian Access - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
173,000,000.00 |
|
Development: |
321,000,000.00 |
|
Allocation: |
494,000,000.00 |
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 228,563,287.00 |
|
|
2 |
KES 265,436,713.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 173,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 118,664,806.00 |
|
|
2 |
KES 55,854,298.00 |
|
|
3 |
KES 55,400,000.00 |