Open Budget Kenya

 

Lake Basin Development Authority (LBDA) - 2024

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 232,205,655.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regional Development Services

Acres of land installed with irrigation infrastructure

30

60

60

Regional Development Services

% completion (cumulative)

90

-

-

Regional Development Services

% completion (cumulative)

70

-

-

Regional Development Services

Hectares of land under irrigation

120

-

-

Regional Development Services

% completion (Cumulative)

36

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 492,110,000.00

KES 0.00

KES 492,110,000.00

2

2024

KES 232,205,655.00

KES 0.00

KES 232,205,655.00

Budgets