|
State Department |
|
|
Recurrent: |
1,353,116,806.00 |
|
Development: |
3,882,990,000.00 |
|
Allocation: |
5,236,106,806.00 |
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 5,236,106,806.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Tana and Athi Rivers Development Authority (TARDA) | KES 367,715,910.00 |
| 2 | Kerio Valley Development Authority | KES 306,375,422.00 |
| 3 | Lake Basin Development Authority (LBDA) | KES 232,205,655.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Drought Mitigation - ENNDA | KES 385,000,000.00 |
| 2 | Drought Mitigation - KVDA | KES 385,000,000.00 |
| 3 | Wei Wei Phase 3 Irrigation Project - BETA | KES 218,220,000.00 |