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 | 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 2,631,194,198.00 |
| 2 | Metropolitan Health Services | KES 4,885,930,765.00 |
| 3 | Metropolitan Transport, Roads and Public Works | KES 3,229,735,962.00 |
| 4 | Metropolitan Lands, Housing, Planning and Development | KES 974,908,589.00 |
| 5 | Metropolitan Environment, Water, Waste and Ancillary Services | KES 1,940,476,754.00 |
| 6 | Metropolitan Energy, Reticulation and Public Lighting | KES 755,051,722.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Health Administration and Policy Planning | KES 2,818,688,582.00 |
| 2 | Administration, Planning and Support Services - NMS | KES 2,565,994,198.00 |
| 3 | Solid Waste Management | KES 1,035,132,035.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Transport, Roads and Public Works | KES 2,215,450,000.00 |
| 2 | Land, Housing and Development | KES 705,020,000.00 |
| 3 | Mukuru Kwa Njenga Project | KES 500,000,000.00 |