Stalled and new Government buildings - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,230,078,358.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 1,114,267,800.00 |
|
|
2 |
KES 1,181,000,000.00 |
|
|
3 |
KES 1,230,078,358.00 |
|
|
4 |
KES 1,172,794,776.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 265,557,487.00 |
|
|
2 |
KES 261,204,345.00 |
|
|
3 |
KES 223,758,125.00 |
|
|
4 |
KES 74,431,992.00 |
|
|
5 |
KES 26,330,754.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 454,000,000.00 |
|
|
2 |
KES 60,080,000.00 |
|
|
3 |
KES 47,000,000.00 |
|
|
4 |
KES 41,000,000.00 |
|
|
5 |
KES 24,060,000.00 |
|
|
6 |
KES 21,860,000.00 |
|
|
7 |
KES 5,000,000.00 |