Metropolitan Planning & Infrastructure Development - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,298,651,233.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 4,321,960,180.00 |
|
|
2 |
KES 2,413,705,349.00 |
|
|
3 |
KES 1,298,651,233.00 |
|
|
4 |
KES 596,747,062.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 65,890,233.00 |
|
|
2 |
KES 23,962,000.00 |
|
|
3 |
KES 21,357,000.00 |
|
|
4 |
KES 13,442,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 390,000,000.00 |
|
|
2 |
KES 289,000,000.00 |
|
|
3 |
KES 195,000,000.00 |
|
|
4 |
KES 130,000,000.00 |
|
|
5 |
KES 120,000,000.00 |
|
|
6 |
KES 50,000,000.00 |