Integrated Regional Development - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,691,572,310.00 |
|
Development: |
1,505,590,000.00 |
|
Allocation: |
4,197,162,310.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,691,572,310.00 |
KES 1,505,590,000.00 |
KES 4,197,162,310.00 |
|
|
2 |
KES 1,353,116,806.00 |
KES 3,882,990,000.00 |
KES 5,236,106,806.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 4,197,162,310.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 713,500,000.00 |
|
|
2 |
KES 492,110,000.00 |
|
|
3 |
KES 437,380,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 629,000,000.00 |
|
|
2 |
Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA |
KES 195,700,000.00 |
|
3 |
KES 148,640,000.00 |