Mineral Resources Management - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
266,574,410.00 |
|
Development: |
162,300,000.00 |
|
Allocation: |
428,874,410.00 |
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 27,000,000.00 |
|
|
2 |
KES 401,874,410.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 256,574,410.00 |
|
|
2 |
KES 10,000,000.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 74,300,000.00 |
|
|
2 |
KES 36,000,000.00 |
|
|
3 |
KES 35,000,000.00 |