Integrated basin based Development - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
4,197,162,310.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 4,197,162,310.00 |
|
|
2 |
KES 5,236,106,806.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 713,500,000.00 |
|
|
2 |
KES 492,110,000.00 |
|
|
3 |
KES 437,380,000.00 |
|
|
4 |
KES 364,390,000.00 |
|
|
5 |
KES 350,370,000.00 |
|
|
6 |
KES 244,030,000.00 |
|
|
7 |
KES 89,792,310.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 629,000,000.00 |
|
|
2 |
Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA |
KES 195,700,000.00 |
|
3 |
KES 148,640,000.00 |
|
|
4 |
KES 100,000,000.00 |
|
|
5 |
KES 92,360,000.00 |
|
|
6 |
KES 82,830,000.00 |
|
|
7 |
KES 35,000,000.00 |
|
|
8 |
KES 35,000,000.00 |
|
|
9 |
Gum Arabic and Resins Integrated Development Programme- BETA |
KES 30,970,000.00 |
|
10 |
Ewaso Ngiro N Integrated Water Drought & Food Security Project -BETA |
KES 30,000,000.00 |
|
11 |
KES 25,000,000.00 |
|
|
12 |
Ewaso Ng'iro North Catchment & Riparian Conservation Project-BETA |
KES 23,000,000.00 |
|
13 |
KES 20,090,000.00 |
|
|
14 |
KES 20,000,000.00 |
|
|
15 |
KES 20,000,000.00 |
|
|
16 |
KES 18,000,000.00 |