Integrated basin based Development - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,308,710,327.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 3,308,710,327.00 |
|
|
2 |
KES 5,236,106,806.00 |
|
|
3 |
KES 4,197,162,310.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 501,560,106.00 |
|
|
2 |
KES 429,975,422.00 |
|
|
3 |
KES 333,924,409.00 |
|
|
4 |
KES 309,411,460.00 |
|
|
5 |
KES 180,889,060.00 |
|
|
6 |
KES 140,275,199.00 |
|
|
7 |
KES 31,174,671.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA |
KES 300,000,000.00 |
|
2 |
KES 220,000,000.00 |
|
|
3 |
KES 210,000,000.00 |
|
|
4 |
KES 100,000,000.00 |
|
|
5 |
KES 100,000,000.00 |
|
|
6 |
KES 100,000,000.00 |
|
|
7 |
KES 90,000,000.00 |
|
|
8 |
KES 25,000,000.00 |
|
|
9 |
KES 25,000,000.00 |
|
|
10 |
KES 21,000,000.00 |
|
|
11 |
KES 20,000,000.00 |
|
|
12 |
KES 20,000,000.00 |
|
|
13 |
KES 20,000,000.00 |
|
|
14 |
Kimira-Oluch Smallholder Farm Improvement Project – LBDA- BETA |
KES 19,500,000.00 |
|
15 |
Gum Arabic and Resins Integrated Development Programme- BETA |
KES 16,000,000.00 |
|
16 |
KES 15,000,000.00 |
|
|
17 |
KES 15,000,000.00 |
|
|
18 |
KES 15,000,000.00 |
|
|
19 |
KES 10,000,000.00 |
|
|
20 |
KES 10,000,000.00 |
|
|
21 |
KES 10,000,000.00 |
|
|
22 |
KES 10,000,000.00 |
|
|
23 |
KES 10,000,000.00 |