Air Transport - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
9,149,204,582.00 |
|
Development: |
876,000,000.00 |
|
Allocation: |
10,025,204,582.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,342,347,789.00 |
KES 603,000,000.00 |
KES 8,945,347,789.00 |
|
|
2 |
KES 8,533,102,512.00 |
KES 673,000,000.00 |
KES 9,206,102,512.00 |
|
|
3 |
KES 9,149,204,582.00 |
KES 876,000,000.00 |
KES 10,025,204,582.00 |
|
|
4 |
KES 11,380,568,630.00 |
KES 675,500,000.00 |
KES 12,056,068,630.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 10,025,204,582.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 12,801,703,407.00 |
|
|
2 |
KES 122,488,142.00 |
|
|
3 |
KES 97,674,977.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 211,000,000.00 |
|
|
2 |
KES 203,000,000.00 |
|
|
3 |
KES 149,000,000.00 |