Regulation and Development of the Construction Industry - 2023 |
|
---|---|
State Department |
|
Recurrent: |
2,445,683,194.00 |
Development: |
175,000,000.00 |
Allocation: |
2,620,683,194.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 2,127,252,430.00 |
KES 357,000,000.00 |
KES 2,484,252,430.00 |
|
2 |
KES 2,279,000,000.00 |
KES 345,000,000.00 |
KES 2,624,000,000.00 |
|
3 |
KES 2,445,683,194.00 |
KES 175,000,000.00 |
KES 2,620,683,194.00 |
|
4 |
KES 1,030,621,752.00 |
KES 122,100,000.00 |
KES 1,152,721,752.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
---|---|---|
1 |
KES 2,460,699,332.00 |
|
2 |
KES 44,875,712.00 |
|
3 |
KES 115,108,150.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 2,330,000,000.00 |
|
2 |
KES 90,108,150.00 |
|
3 |
KES 19,875,712.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 125,000,000.00 |
|
2 |
KES 25,000,000.00 |
|
3 |
KES 25,000,000.00 |