Integrated basin based Development - 2021 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Program |
|
|
Allocation: |
3,711,724,885.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 3,711,724,885.00 |
|
|
2 |
KES 4,875,049,985.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 566,500,000.00 |
|
|
2 |
KES 376,300,000.00 |
|
|
3 |
KES 371,180,000.00 |
|
|
4 |
KES 364,390,000.00 |
|
|
5 |
KES 348,210,000.00 |
|
|
6 |
KES 269,240,000.00 |
|
|
7 |
KES 235,680,000.00 |
|
|
8 |
KES 47,224,885.00 |
|
|
9 |
KES 37,500,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 141,000,000.00 |
|
|
2 |
KES 110,000,000.00 |
|
|
3 |
KES 100,000,000.00 |
|
|
4 |
KES 100,000,000.00 |
|
|
5 |
KES 78,000,000.00 |
|
|
6 |
KES 70,700,000.00 |
|
|
7 |
KES 69,000,000.00 |
|
|
8 |
KES 69,000,000.00 |
|
|
9 |
KES 60,000,000.00 |
|
|
10 |
Ewaso Ng''iro North Catchment & Riparian Conservation Project |
KES 57,392,000.00 |
|
11 |
KES 53,300,000.00 |
|
|
12 |
KES 40,000,000.00 |
|
|
13 |
KES 34,000,000.00 |
|
|
14 |
KES 30,108,000.00 |
|
|
15 |
KES 28,000,000.00 |
|
|
16 |
KES 23,000,000.00 |
|
|
17 |
KES 22,000,000.00 |
|
|
18 |
KES 10,000,000.00 |