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 | 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 4,875,049,985.00 |
| 2 | Management of Northern Corridor Integration | KES 45,242,493.00 |
| 3 | General Administration, Planning and Support Services | KES 188,241,522.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tana and Athi Rivers Development Authority (TARDA) | KES 713,600,000.00 |
| 2 | Lake Basin Development Authority (LBDA) | KES 693,340,000.00 |
| 3 | LAPSSET Authority | 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 | Wei Wei Phase 3 Irrigation Project | KES 235,000,000.00 |
| 3 | Lichota, Muhoroni and Alupe Solar Irrigation Project | KES 130,000,000.00 |