Metropolitan Planning & Infrastructure Development - 2022 |
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State Department |
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Program |
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Allocation: |
2,413,705,349.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 417,212,020.00 |
| 2 | 2024 | KES 596,747,062.00 |
| 3 | 2023 | KES 1,298,651,233.00 |
| 4 | 2022 | KES 2,413,705,349.00 |
| 5 | 2021 | KES 4,321,960,180.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 260,509,039.00 |
| 2 | Nairobi Metropolitan Area Transport Authority (NAMATA) | KES 90,000,000.00 |
| 3 | Infrastructure Transport and Utilities | KES 72,167,635.00 |
| 4 | Metropolitan Planning and Environment | KES 31,655,864.00 |
| 5 | Social Infrastructure | KES 21,911,844.00 |
| 6 | Central Planning and Project Monitoring Unit | KES 11,738,313.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Nairobi Bus Rapid Transport Project | KES 1,179,000,000.00 |
| 2 | Redevelopment of Githurai Market | KES 300,000,000.00 |
| 3 | Ruai Wholesale Market | KES 300,000,000.00 |
| 4 | Nairobi Metropolitan Services Improvement Project (NAMSIP) | KES 200,000,000.00 |
| 5 | Mathare Modern Market | KES 100,000,000.00 |
| 6 | Kangari Market | KES 100,000,000.00 |