Urban and Metropolitan Development - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
223,947,762.00 |
|
Development: |
5,876,600,000.00 |
|
Allocation: |
6,100,547,762.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 223,947,762.00 |
KES 5,876,600,000.00 |
KES 6,100,547,762.00 |
|
|
2 |
KES 285,000,000.00 |
KES 5,435,000,000.00 |
KES 5,720,000,000.00 |
|
|
3 |
KES 154,720,000.00 |
KES 10,033,000,000.00 |
KES 10,187,720,000.00 |
|
|
4 |
KES 146,022,769.00 |
KES 9,494,500,000.00 |
KES 9,640,522,769.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 200,000,000.00 |
|
|
2 |
KES 4,321,960,180.00 |
|
|
3 |
KES 1,578,587,582.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 373,729,356.00 |
|
|
2 |
KES 80,000,000.00 |
|
|
3 |
KES 49,793,977.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,020,000,000.00 |
|
|
2 |
KES 700,000,000.00 |
|
|
3 |
KES 700,000,000.00 |