Urban and Metropolitan Development - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
523,762,774.00 |
|
Development: |
13,667,450,701.00 |
|
Allocation: |
14,191,213,475.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 523,762,774.00 |
KES 13,667,450,701.00 |
KES 14,191,213,475.00 |
|
|
2 |
KES 146,022,769.00 |
KES 9,494,500,000.00 |
KES 9,640,522,769.00 |
|
|
3 |
KES 154,720,000.00 |
KES 10,033,000,000.00 |
KES 10,187,720,000.00 |
|
|
4 |
KES 285,000,000.00 |
KES 5,435,000,000.00 |
KES 5,720,000,000.00 |
|
|
5 |
KES 223,947,762.00 |
KES 5,876,600,000.00 |
KES 6,100,547,762.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 417,212,020.00 |
|
|
2 |
KES 13,774,001,455.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 276,961,219.00 |
|
|
2 |
KES 73,604,543.00 |
|
|
3 |
KES 41,621,452.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 13,367,450,701.00 |
|
|
2 |
Building Climate Resilience of the Urban Poor Programe (BCRUP) |
KES 200,000,000.00 |
|
3 |
KES 100,000,000.00 |