Mineral Resources Management - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
297,052,870.00 |
|
Development: |
190,000,000.00 |
|
Allocation: |
487,052,870.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 297,052,870.00 |
KES 190,000,000.00 |
KES 487,052,870.00 |
|
|
2 |
KES 266,659,867.00 |
KES 270,800,000.00 |
KES 537,459,867.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 28,242,574.00 |
|
|
2 |
KES 458,810,296.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 280,810,296.00 |
|
|
2 |
KES 16,242,574.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 75,000,000.00 |
|
|
2 |
KES 70,000,000.00 |
|
|
3 |
KES 33,000,000.00 |