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 |
KES 2,785,000,000.00 |
KES 1,095,500,000.00 |
KES 3,880,500,000.00 |
|
2 |
KES 3,493,710,000.00 |
KES 1,614,824,000.00 |
KES 5,108,534,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
---|---|---|
1 |
KES 3,711,724,885.00 |
|
2 |
KES 39,574,383.00 |
|
3 |
KES 129,200,732.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 566,500,000.00 |
|
2 |
KES 376,300,000.00 |
|
3 |
KES 371,180,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 141,000,000.00 |
|
2 |
KES 110,000,000.00 |
|
3 |
KES 100,000,000.00 |