Road Transport - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
57,169,918,367.00 |
|
Development: |
138,033,707,987.00 |
|
Allocation: |
195,203,626,354.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 57,169,918,367.00 |
KES 138,033,707,987.00 |
KES 195,203,626,354.00 |
|
|
2 |
KES 69,478,000,000.00 |
KES 151,815,567,854.00 |
KES 221,293,567,854.00 |
|
|
3 |
KES 82,893,711,993.00 |
KES 162,621,000,000.00 |
KES 245,514,711,993.00 |
|
|
4 |
KES 72,086,891,250.00 |
KES 112,416,896,825.00 |
KES 184,503,788,075.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 92,226,472,788.00 |
|
|
2 |
KES 41,282,952,089.00 |
|
|
3 |
KES 54,077,918,367.00 |
|
|
4 |
KES 0.00 |
|
|
5 |
KES 7,616,283,110.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 54,077,918,367.00 |
|
|
2 |
KES 1,600,102,194.00 |
|
|
3 |
KES 590,166,578.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 12,542,000,000.00 |
|
|
2 |
KES 11,874,000,000.00 |
|
|
3 |
South Sudan Eastern Africa Transport,Trade & Development Facilitation |
KES 11,072,387,987.00 |