Nairobi Metropolitan Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
9,068,727,990.00 |
|
Development: |
5,348,570,000.00 |
|
Allocation: |
14,417,297,990.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,039,427,293.00 |
KES 8,920,000,000.00 |
KES 26,959,427,293.00 |
|
|
2 |
KES 9,068,727,990.00 |
KES 5,348,570,000.00 |
KES 14,417,297,990.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 2,631,194,198.00 |
|
|
2 |
KES 4,885,930,765.00 |
|
|
3 |
KES 3,229,735,962.00 |
|
|
4 |
KES 974,908,589.00 |
|
|
5 |
Metropolitan Environment, Water, Waste and Ancillary Services |
KES 1,940,476,754.00 |
|
6 |
KES 755,051,722.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,818,688,582.00 |
|
|
2 |
KES 2,565,994,198.00 |
|
|
3 |
KES 1,035,132,035.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,215,450,000.00 |
|
|
2 |
KES 705,020,000.00 |
|
|
3 |
KES 500,000,000.00 |