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 | 2022 | KES 3,493,710,000.00 | KES 1,614,824,000.00 | KES 5,108,534,000.00 |
| 2 | 2021 | KES 2,785,000,000.00 | KES 1,095,500,000.00 | KES 3,880,500,000.00 |
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 |