Kenya's National BudgetSuplementary

Biggest Winners by Shilling Amount - 2024

Num	Project	July Budget	Suplementary	Change	Percentage
1	National Government Constituency Fund(NGCDF) - BETA	KES 63,025,050,000.00	KES 68,232,917,681.00	KES 5,207,867,681.00	8.3%
2	Budget Department	KES 504,317,159.00	KES 5,333,063,159.00	KES 4,828,746,000.00	957.5%
3	National Drought Management Authority	KES 2,354,744,385.00	KES 5,354,744,385.00	KES 3,000,000,000.00	127.4%
4	Fertilizer subsidy programme	KES 7,500,000,000.00	KES 10,000,000,000.00	KES 2,500,000,000.00	33.3%
5	Administrative Services	KES 203,454,486.00	KES 2,195,119,506.00	KES 1,991,665,020.00	978.9%
6	Connectivity to Leather Industrial Park - Kenanie	KES 0.00	KES 450,000,000.00	KES 450,000,000.00	0.0%
7	Access Roads to Industrial Park Facilities	KES 2,132,042,030.00	KES 2,552,042,030.00	KES 420,000,000.00	19.7%
8	Kenya Digital Economy Acceleration Project	KES 2,800,000,000.00	KES 3,084,020,000.00	KES 284,020,000.00	10.1%
9	Flood Control Works	KES 0.00	KES 254,000,000.00	KES 254,000,000.00	0.0%
10	Hides, Skins and Leather Fund	KES 0.00	KES 200,000,000.00	KES 200,000,000.00	0.0%
11	National Water Harvesting and Ground Water Exploitation	KES 711,000,000.00	KES 851,000,000.00	KES 140,000,000.00	19.7%
12	Construction of Kahawa Sukari Eastern Access Roads	KES 30,000,000.00	KES 150,000,000.00	KES 120,000,000.00	400.0%
13	Water for Schools - BETA	KES 143,300,000.00	KES 243,300,000.00	KES 100,000,000.00	69.8%
14	Cross-County Bulk Water & Sanitation Services Improvement Prog	KES 198,000,000.00	KES 298,000,000.00	KES 100,000,000.00	50.5%
15	Mwache Water Pipeline Extension	KES 100,000,000.00	KES 200,000,000.00	KES 100,000,000.00	100.0%
16	Karimenu II Dam Water Supply Project	KES 102,000,000.00	KES 200,000,000.00	KES 98,000,000.00	96.1%
17	Construction of Takaba Kadhi's Court (Mandera West)	KES 5,000,000.00	KES 85,000,000.00	KES 80,000,000.00	1,600.0%
18	Land Compensation & Relocation of Services	KES 4,575,067,024.00	KES 4,643,067,024.00	KES 68,000,000.00	1.5%
19	Nairobi - Thika Highway Improvement Project Lot 1 & 2	KES 14,321,448.00	KES 70,000,000.00	KES 55,678,552.00	388.8%
20	Stage Construction	KES 100,000,000.00	KES 145,000,000.00	KES 45,000,000.00	45.0%
21	Low Volume Seals LVSR III	KES 1,487,831,152.00	KES 1,526,831,152.00	KES 39,000,000.00	2.6%
22	Sugar Reforms Support Project	KES 961,300,000.00	KES 1,000,000,000.00	KES 38,700,000.00	4.0%
23	Construction of Kwale Law Courts	KES 15,000,000.00	KES 48,000,000.00	KES 33,000,000.00	220.0%
24	Spot Improvement XLVII	KES 378,000,000.00	KES 408,000,000.00	KES 30,000,000.00	7.9%
25	Horn of Africa Gateway Development Project	KES 10,415,500,000.00	KES 10,445,500,000.00	KES 30,000,000.00	0.3%
26	Construction of Mavoko Law Courts	KES 10,000,000.00	KES 40,000,000.00	KES 30,000,000.00	300.0%
27	Othaya - Karima - Kiandu	KES 55,000,000.00	KES 80,000,000.00	KES 25,000,000.00	45.5%
28	Low Volume Sealed Roads (Lvsr); Phase 1 - Batch 1A	KES 1,928,609,836.00	KES 1,951,609,836.00	KES 23,000,000.00	1.2%
29	Emali- Oloitoktok Road	KES 5,000,000.00	KES 20,000,000.00	KES 15,000,000.00	300.0%
30	Spot Improvement XXXIX	KES 190,000,000.00	KES 205,000,000.00	KES 15,000,000.00	7.9%
31	Rural Roads Murramming X	KES 0.00	KES 15,000,000.00	KES 15,000,000.00	0.0%
32	South Sudan Eastern Africa Transport,Trade & Development Facilitation	KES 126,338,729.00	KES 136,338,729.00	KES 10,000,000.00	7.9%
33	Construction of Residential Buildings	KES 0.00	KES 10,000,000.00	KES 10,000,000.00	0.0%
34	Eu Missing Links (Eu Funded 67% & 33% GOK)	KES 90,000,000.00	KES 100,000,000.00	KES 10,000,000.00	11.1%
35	Migori- Homa bay Wastewater (Trilateral Program)	KES 80,000,000.00	KES 90,000,000.00	KES 10,000,000.00	12.5%
36	Low Volume Seals LVSR IV	KES 1,702,304,967.00	KES 1,707,304,967.00	KES 5,000,000.00	0.3%
37	Refurbishment of Milimani Law Courts	KES 15,000,000.00	KES 20,000,000.00	KES 5,000,000.00	33.3%
38	Infrastructure Improvement in Kenya Institute of Survey and Mapping	KES 18,000,000.00	KES 20,000,000.00	KES 2,000,000.00	11.1%
39	Purchase of e- Passport books	KES 1,582,000,000.00	KES 1,582,000,000.00	KES 0.00	0.0%
40	Ending Drought Emergencies: Support to Resilient Livelihood II	KES 25,030,516.00	KES 25,030,516.00	KES 0.00	0.0%
41	Sikri Technical Training Institute	KES 51,338,773.00	KES 51,338,773.00	KES 0.00	0.0%
42	Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA	KES 200,000,000.00	KES 200,000,000.00	KES 0.00	0.0%
43	Kenya Meat Commission	KES 5,397,400,000.00	KES 5,397,400,000.00	KES 0.00	0.0%
44	Nyangoma Technical Training Institute	KES 48,486,619.00	KES 48,486,619.00	KES 0.00	0.0%
45	National Police Reservist Unit	KES 916,600,000.00	KES 916,600,000.00	KES 0.00	0.0%
46	Kitale Polytechnic	KES 301,860,530.00	KES 301,860,530.00	KES 0.00	0.0%
47	Ewaso Nyiro North Development (ENNDA)	KES 151,405,022.00	KES 151,405,022.00	KES 0.00	0.0%
48	Non- Governmental Organizations	KES 192,975,600.00	KES 192,975,600.00	KES 0.00	0.0%
49	National Cohesion	KES 567,980,000.00	KES 567,980,000.00	KES 0.00	0.0%
50	Quick Response Unit (QRU)	KES 500,772,840.00	KES 500,772,840.00	KES 0.00	0.0%

Open Budget Kenya

Biggest Winners by Shilling Amount - 2024