Open Budget Kenya

 

Integrated Regional Development - 2024

State Department

State Department for ASALs and Regional Development

Recurrent:

1,353,116,806.00

Development:

3,882,990,000.00

Allocation:

5,236,106,806.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2025 KES 1,927,210,327.00 KES 1,381,500,000.00 KES 3,308,710,327.00
2 2024 KES 1,353,116,806.00 KES 3,882,990,000.00 KES 5,236,106,806.00
3 2023 KES 2,691,572,310.00 KES 1,505,590,000.00 KES 4,197,162,310.00

Recurrent KES 1,927,210,327.00
Development KES 1,381,500,000.00
Total KES 3,308,710,327.00

Recurrent KES 1,353,116,806.00
Development KES 3,882,990,000.00
Total KES 5,236,106,806.00

Recurrent KES 2,691,572,310.00
Development KES 1,505,590,000.00
Total KES 4,197,162,310.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Integrated basin based Development KES 5,236,106,806.00

Budget KES 5,236,106,806.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Tana and Athi Rivers Development Authority (TARDA) KES 367,715,910.00
2 Kerio Valley Development Authority KES 306,375,422.00
3 Lake Basin Development Authority (LBDA) KES 232,205,655.00

Recurrent Budget KES 367,715,910.00

Recurrent Budget KES 306,375,422.00

Recurrent Budget KES 232,205,655.00

Top 3 Development Expenses

Num Unit Budget
1 Drought Mitigation - ENNDA KES 385,000,000.00
2 Drought Mitigation - KVDA KES 385,000,000.00
3 Wei Wei Phase 3 Irrigation Project - BETA KES 218,220,000.00

Development Budget KES 385,000,000.00

Development Budget KES 385,000,000.00

Development Budget KES 218,220,000.00