|
State Department |
|
|
Recurrent: |
1,927,210,327.00 |
|
Development: |
1,381,500,000.00 |
|
Allocation: |
3,308,710,327.00 |
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 3,308,710,327.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Lake Basin Development Authority (LBDA) | KES 501,560,106.00 |
| 2 | Tana and Athi Rivers Development Authority (TARDA) | KES 429,975,422.00 |
| 3 | Kerio Valley Development Authority | KES 333,924,409.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA | KES 300,000,000.00 |
| 2 | Wei Wei Phase 3 Irrigation Project - BETA | KES 220,000,000.00 |
| 3 | BETA Priorities and Flood Control-ENNDA | KES 210,000,000.00 |
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