Integrated basin based Development - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
5,236,106,806.00 |
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 367,715,910.00 |
|
|
2 |
KES 306,375,422.00 |
|
|
3 |
KES 232,205,655.00 |
|
|
4 |
KES 157,862,289.00 |
|
|
5 |
KES 128,105,022.00 |
|
|
6 |
KES 98,862,475.00 |
|
|
7 |
KES 61,990,033.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 385,000,000.00 |
|
|
2 |
KES 385,000,000.00 |
|
|
3 |
KES 218,220,000.00 |
|
|
4 |
KES 210,000,000.00 |
|
|
5 |
Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA |
KES 200,000,000.00 |
|
6 |
KES 152,000,000.00 |
|
|
7 |
KES 150,950,000.00 |
|
|
8 |
Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA |
KES 140,000,000.00 |
|
9 |
KES 140,000,000.00 |
|
|
10 |
KES 140,000,000.00 |
|
|
11 |
Drought Mitigation-Turkana, W.Pokot, Samburu, E.Marakwet &Baringo |
KES 114,320,000.00 |
|
12 |
KES 111,300,000.00 |
|
|
13 |
KES 105,000,000.00 |
|
|
14 |
KES 100,000,000.00 |
|
|
15 |
KES 93,380,000.00 |
|
|
16 |
KES 92,400,000.00 |
|
|
17 |
Ewaso Ngiro N Integrated Water Drought & Food Security Project -BETA |
KES 91,000,000.00 |
|
18 |
KES 81,200,000.00 |
|
|
19 |
KES 75,630,000.00 |
|
|
20 |
KES 70,000,000.00 |
|
|
21 |
KES 68,190,000.00 |
|
|
22 |
KES 65,000,000.00 |
|
|
23 |
KES 65,000,000.00 |
|
|
24 |
Ewaso Ng'iro North Catchment & Riparian Conservation Project-BETA |
KES 53,420,000.00 |
|
25 |
Upper Yokot dam Construction & Distribution/Supply(Keiyo N.) - KVDA |
KES 53,350,000.00 |
|
26 |
KES 50,000,000.00 |
|
|
27 |
KES 44,030,000.00 |
|
|
28 |
KES 42,720,000.00 |
|
|
29 |
KES 42,000,000.00 |
|
|
30 |
KES 35,000,000.00 |
|
|
31 |
KES 35,000,000.00 |
|
|
32 |
KES 35,000,000.00 |
|
|
33 |
Gum Arabic and Resins Integrated Development Programme- BETA |
KES 28,000,000.00 |
|
34 |
Dams for Domestic Water Supply Kabuswo & Saborkitany - Keiyo S. KVDA |
KES 26,680,000.00 |
|
35 |
KES 26,680,000.00 |
|
|
36 |
Rehabilitation of Community Farrows in Marakwet East/Pokot C. - KVDA |
KES 26,680,000.00 |
|
37 |
KES 21,340,000.00 |
|
|
38 |
KES 21,340,000.00 |
|
|
39 |
KES 20,930,000.00 |
|
|
40 |
Kadengoi Water Pan in Turkana S. Shared btn Turkana & Pokot - KVDA |
KES 16,000,000.00 |
|
41 |
KES 14,000,000.00 |
|
|
42 |
KES 14,000,000.00 |
|
|
43 |
KES 12,570,000.00 |
|
|
44 |
KES 5,330,000.00 |
|
|
45 |
KES 5,330,000.00 |