Open Budget Kenya

 

Tana and Athi Rivers Development Authority (TARDA) - 2025

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 429,975,422.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Regional Development Services

Acres under Catchment Conservation

3125

4500

4500

Regional Development Services

Km of cutline established

10

90

90

Regional Development Services

% rehabilitation of farm buildings, plant and equipment

24

100

100

Regional Development Services

Acres under Irrigation infrastructure

-

1650

1650

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 429,975,422.00

KES 0.00

KES 429,975,422.00

2

2024

KES 367,715,910.00

KES 0.00

KES 367,715,910.00

3

2023

KES 713,500,000.00

KES 0.00

KES 713,500,000.00

Budgets
Related Projects
Conservation Department - Regional Development

No. of fruit tree seedlings propagated: 500000000


KES 89,792,310.00

KES 66,209,905.00

(2025)

Kerio Valley Development Authority

No. of Tree seedlings in Cherangany planted.: -


KES 333,924,409.00

(2025)

Lake Basin Development Authority (LBDA)

No. of farmers trained on operations and maintenance of irrigation infrastructure: 200


KES 501,560,106.00

(2025)

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