|
State Department |
|
|
Recurrent: |
2,691,572,310.00 |
|
Development: |
1,505,590,000.00 |
|
Allocation: |
4,197,162,310.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,927,210,327.00 | KES 1,381,500,000.00 | KES 3,308,710,327.00 |
| 2 | 2024 | KES 1,353,116,806.00 | KES 3,882,990,000.00 | KES 5,236,106,806.00 |
| 3 | 2023 | 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 | Integrated basin based Development | KES 4,197,162,310.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tana and Athi Rivers Development Authority (TARDA) | KES 713,500,000.00 |
| 2 | Lake Basin Development Authority (LBDA) | KES 492,110,000.00 |
| 3 | Kerio Valley Development Authority | KES 437,380,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Wei Wei Phase 3 Irrigation Project - BETA | KES 629,000,000.00 |
| 2 | Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA | KES 195,700,000.00 |
| 3 | Tana Delta Rice Irrigation Project (TDIP) - BETA | KES 148,640,000.00 |
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