|
State Department |
|
|
Recurrent: |
1,922,265,336.00 |
|
Development: |
1,595,000,000.00 |
|
Allocation: |
3,517,265,336.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 1,922,265,336.00 | KES 1,595,000,000.00 | KES 3,517,265,336.00 |
| 2 | 2025 | KES 1,927,210,327.00 | KES 1,381,500,000.00 | KES 3,308,710,327.00 |
| 3 | 2024 | KES 1,353,116,806.00 | KES 3,882,990,000.00 | KES 5,236,106,806.00 |
| 4 | 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 3,517,265,336.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Lake Basin Development Authority (LBDA) | KES 459,451,266.00 |
| 2 | Tana and Athi Rivers Development Authority (TARDA) | KES 426,418,066.00 |
| 3 | Kerio Valley Development Authority | KES 339,452,400.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA | KES 400,000,000.00 |
| 2 | Oloitokitok Agro Processing Factory Project | KES 185,510,000.00 |
| 3 | Drought Mitigation Interventions - ENNDA | KES 130,400,000.00 |
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