Integrated basin based Development - 2022 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Program |
|
|
Allocation: |
4,875,049,985.00 |
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 713,600,000.00 |
|
|
2 |
KES 693,340,000.00 |
|
|
3 |
KES 433,800,000.00 |
|
|
4 |
KES 422,880,000.00 |
|
|
5 |
KES 364,390,000.00 |
|
|
6 |
KES 335,670,000.00 |
|
|
7 |
KES 244,030,000.00 |
|
|
8 |
KES 52,515,985.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Malindi Integrated Social & Health Development Programme (MISHDP) |
KES 300,000,000.00 |
|
2 |
KES 235,000,000.00 |
|
|
3 |
KES 130,000,000.00 |
|
|
4 |
KES 120,000,000.00 |
|
|
5 |
KES 88,300,000.00 |
|
|
6 |
KES 84,000,000.00 |
|
|
7 |
Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor |
KES 73,974,000.00 |
|
8 |
KES 65,000,000.00 |
|
|
9 |
KES 60,000,000.00 |
|
|
10 |
KES 50,000,000.00 |
|
|
11 |
KES 50,000,000.00 |
|
|
12 |
KES 50,000,000.00 |
|
|
13 |
KES 50,000,000.00 |
|
|
14 |
KES 41,000,000.00 |
|
|
15 |
KES 33,730,000.00 |
|
|
16 |
KES 30,000,000.00 |
|
|
17 |
KES 30,000,000.00 |
|
|
18 |
Ewaso Ng'iro North Catchment & Riparian Conservation Project |
KES 26,390,000.00 |
|
19 |
KES 20,000,000.00 |
|
|
20 |
KES 20,000,000.00 |
|
|
21 |
KES 20,000,000.00 |
|
|
22 |
Ewaso Ngiro N. Integrated Water Drought & Food Security Dev. Project |
KES 12,000,000.00 |
|
23 |
KES 11,000,000.00 |
|
|
24 |
KES 10,000,000.00 |
|
|
25 |
KES 4,430,000.00 |