Coastline Infrastructure and Pedestrian Access - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
92,711,281.00 |
|
Development: |
492,260,000.00 |
|
Allocation: |
584,971,281.00 |
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 173,711,281.00 |
|
|
2 |
KES 411,260,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 92,711,281.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 163,000,000.00 |
|
|
2 |
KES 93,020,000.00 |
|
|
3 |
KES 82,000,000.00 |