Open Budget Kenya

 

Conservation Department - Regional Development - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 89,792,310.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Integrated Regional Development Masterplan 2021-2051

%Completion

90

95

100

National Regional Development Strategy 2050

%Completion

90

95

100

Integrated Regional Development Masterplan 2021-2051

%Completion


2023

90

2024

95

2025

100

National Regional Development Strategy 2050

%Completion


2023

90

2024

95

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 31,174,671.00

2

2024

KES 61,990,033.00

3

2023

KES 89,792,310.00


Total Allocation KES 31,174,671.00

Total Allocation KES 61,990,033.00

Total Allocation KES 89,792,310.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Kerio Valley Development Authority

No. of Staff trained: 25


KES 437,380,000.00

(2023)

Tana and Athi Rivers Development Authority (TARDA)

No. of Staff trained: 55


KES 713,500,000.00

(2023)

Lake Basin Development Authority (LBDA)

No. of Staff trained: 125


KES 492,110,000.00

(2023)