Road Transport - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
82,893,711,993.00 |
|
Development: |
162,621,000,000.00 |
|
Allocation: |
245,514,711,993.00 |
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 109,457,452,748.00 |
|
|
2 |
KES 50,011,347,432.00 |
|
|
3 |
KES 80,072,211,993.00 |
|
|
4 |
KES 5,973,699,820.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 80,072,211,993.00 |
|
|
2 |
KES 1,333,607,727.00 |
|
|
3 |
KES 488,582,155.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 19,982,500,000.00 |
|
|
2 |
KES 17,499,000,000.00 |
|
|
3 |
South Sudan Eastern Africa Transport,Trade & Development Facilitation |
KES 11,707,461,541.00 |