Open Budget Kenya

 

Integrated Regional Development - 2021

State Department

State Department for Regional and Northern Corridor Development

Recurrent:

2,785,000,000.00

Development:

1,095,500,000.00

Allocation:

3,880,500,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 2,785,000,000.00

KES 1,095,500,000.00

KES 3,880,500,000.00

2

2022

KES 3,493,710,000.00

KES 1,614,824,000.00

KES 5,108,534,000.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Integrated basin based Development

KES 3,711,724,885.00

2

Management of Northern Corridor Integration

KES 39,574,383.00

3

General Administration, Planning and Support Services

KES 129,200,732.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Tana and Athi Rivers Development Authority (TARDA)

KES 566,500,000.00

2

LAPSSET Authority

KES 376,300,000.00

3

Kerio Valley Development Authority

KES 371,180,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Wei Wei Phase 3 Irrigation Project

KES 141,000,000.00

2

Lichota, Muhoroni and Alupe Solar Irrigation Project

KES 110,000,000.00

3

Integrated Fruit and Honey Processing

KES 100,000,000.00