Mineral Resources Management - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
292,800,000.00 |
|
Development: |
126,200,000.00 |
|
Allocation: |
419,000,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 292,800,000.00 |
KES 126,200,000.00 |
KES 419,000,000.00 |
|
|
2 |
KES 266,574,410.00 |
KES 162,300,000.00 |
KES 428,874,410.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 69,127,684.00 |
|
|
2 |
KES 349,872,316.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 235,363,898.00 |
|
|
2 |
KES 176,393,089.00 |
|
|
3 |
KES 10,127,684.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 28,200,000.00 |
|
|
2 |
KES 27,000,000.00 |
|
|
3 |
KES 22,000,000.00 |