Integrated Regional Development - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,927,210,327.00 |
|
Development: |
1,381,500,000.00 |
|
Allocation: |
3,308,710,327.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,927,210,327.00 |
KES 1,381,500,000.00 |
KES 3,308,710,327.00 |
|
|
2 |
KES 1,353,116,806.00 |
KES 3,882,990,000.00 |
KES 5,236,106,806.00 |
|
|
3 |
KES 2,691,572,310.00 |
KES 1,505,590,000.00 |
KES 4,197,162,310.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 3,308,710,327.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 501,560,106.00 |
|
|
2 |
KES 429,975,422.00 |
|
|
3 |
KES 333,924,409.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA |
KES 300,000,000.00 |
|
2 |
KES 220,000,000.00 |
|
|
3 |
KES 210,000,000.00 |