Nairobi Metropolitan Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
18,039,427,293.00 |
|
Development: |
8,920,000,000.00 |
|
Allocation: |
26,959,427,293.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 9,068,727,990.00 | KES 5,348,570,000.00 | KES 14,417,297,990.00 |
| 2 | 2021 | KES 18,039,427,293.00 | KES 8,920,000,000.00 | KES 26,959,427,293.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration and Support | KES 4,163,001,977.00 |
| 2 | Metropolitan Health Services | KES 10,401,798,859.00 |
| 3 | Metropolitan Transport, Roads and Public Works | KES 6,124,985,624.00 |
| 4 | Metropolitan Lands, Housing, Planning and Development | KES 1,471,420,755.00 |
| 5 | Metropolitan Environment, Water, Waste and Ancillary Services | KES 2,939,165,074.00 |
| 6 | Metropolitan Energy, Reticulation and Public Lighting | KES 1,859,055,004.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Health Administration and Policy Planning | KES 6,706,649,441.00 |
| 2 | Administration, Planning and Support Services - NMS | KES 3,890,325,728.00 |
| 3 | Solid Waste Management | KES 1,401,841,539.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Transport, Roads and Public Works | KES 4,375,000,000.00 |
| 2 | Energy Reticulation and Public Lighting | KES 1,176,999,999.00 |
| 3 | Land, Housing and Development | KES 774,999,999.00 |