State Department for Regional and Northern Corridor Development - 2021 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
A champion on regional integration and sustainable basin-based development |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 3,493,710,000.00 |
KES 1,614,824,000.00 |
KES 5,108,534,000.00 |
|
|
KES 2,785,000,000.00 |
KES 1,095,500,000.00 |
KES 3,880,500,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,785,000,000.00 |
KES 1,095,500,000.00 |
KES 3,880,500,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 566,500,000.00 |
|
|
2 |
KES 376,300,000.00 |
|
|
3 |
KES 371,180,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 141,000,000.00 |
|
|
2 |
KES 110,000,000.00 |
|
|
3 |
KES 100,000,000.00 |