State Department for Regional and Northern Corridor Development - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 2022 | KES 3,493,710,000.00 | KES 1,614,824,000.00 | KES 5,108,534,000.00 |
| 2021 | 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 | Integrated Regional Development | 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 | 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 |