State Department for Regional and Northern Corridor Development - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
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 3,493,710,000.00 |
KES 1,614,824,000.00 |
KES 5,108,534,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 713,600,000.00 |
|
|
2 |
KES 693,340,000.00 |
|
|
3 |
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 |
KES 235,000,000.00 |
|
|
3 |
KES 130,000,000.00 |