Integrated Regional Development - 2022 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Recurrent: |
3,493,710,000.00 |
|
Development: |
1,614,824,000.00 |
|
Allocation: |
5,108,534,000.00 |
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 4,875,049,985.00 |
|
|
2 |
KES 45,242,493.00 |
|
|
3 |
KES 188,241,522.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 713,600,000.00 |
|
|
2 |
KES 693,340,000.00 |
|
|
3 |
KES 433,800,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Malindi Integrated Social & Health Development Programme (MISHDP) |
KES 300,000,000.00 |
|
2 |
KES 235,000,000.00 |
|
|
3 |
KES 130,000,000.00 |