Environment Management and Protection - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,958,000,000.00 |
|
Development: |
1,153,800,000.00 |
|
Allocation: |
3,111,800,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,949,900,000.00 |
KES 1,368,100,000.00 |
KES 3,318,000,000.00 |
|
|
2 |
KES 1,958,000,000.00 |
KES 1,153,800,000.00 |
KES 3,111,800,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 2,861,800,000.00 |
|
|
2 |
KES 154,000,000.00 |
|
|
3 |
KES 96,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,444,000,000.00 |
|
|
2 |
KES 160,000,000.00 |
|
|
3 |
KES 154,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 778,500,000.00 |
|
|
2 |
Africa Environmental Health and Pollution Management Project |
KES 218,000,000.00 |
|
3 |
KES 180,000,000.00 |