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 | 2025 | KES 523,762,774.00 | KES 13,667,450,701.00 | KES 14,191,213,475.00 |
| 2 | 2024 | KES 146,022,769.00 | KES 9,494,500,000.00 | KES 9,640,522,769.00 |
| 3 | 2023 | KES 154,720,000.00 | KES 10,033,000,000.00 | KES 10,187,720,000.00 |
| 4 | 2022 | KES 285,000,000.00 | KES 5,435,000,000.00 | KES 5,720,000,000.00 |
| 5 | 2021 | KES 223,947,762.00 | KES 5,876,600,000.00 | KES 6,100,547,762.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Urban Mobility and Transport | KES 200,000,000.00 |
| 2 | Metropolitan Planning & Infrastructure Development | KES 4,321,960,180.00 |
| 3 | Urban Development and Planning Services | KES 1,578,587,582.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 373,729,356.00 |
| 2 | Nairobi Metropolitan Area Transport Authority (NAMATA) | KES 80,000,000.00 |
| 3 | Urban Development | KES 49,793,977.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Strategic Interventions | KES 3,020,000,000.00 |
| 2 | Kenya Urban Programme (KenUP) | KES 700,000,000.00 |
| 3 | Nairobi Bus Rapid Transport Project | KES 700,000,000.00 |