Environment Management and Protection - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,440,435,436.00 |
|
Development: |
1,396,000,000.00 |
|
Allocation: |
3,836,435,436.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,440,435,436.00 |
KES 1,396,000,000.00 |
KES 3,836,435,436.00 |
|
|
2 |
KES 1,547,857,770.00 |
KES 1,170,296,186.00 |
KES 2,718,153,956.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 3,616,000,000.00 |
|
|
2 |
KES 140,435,436.00 |
|
|
3 |
KES 80,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,444,000,000.00 |
|
|
2 |
KES 663,243,798.00 |
|
|
3 |
KES 494,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 230,000,000.00 |
|
|
2 |
Africa Environmental Health and Pollution Management Project |
KES 228,000,000.00 |
|
3 |
KES 180,000,000.00 |