Open Budget Kenya

 

Lake Basin Development Authority (LBDA) - 2025

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 501,560,106.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Regional Development Services

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

200

500

500

Regional Development Services

No. of Hectares put under irrigation

20

100

100

Regional Development Services

No. of boreholes drilled and equipped

-

20

20

Regional Development Services

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


2025

200

2026

500

2027

500

Regional Development Services

No. of Hectares put under irrigation


2025

20

2026

100

2027

100

Regional Development Services

No. of boreholes drilled and equipped


2025

-

2026

20

2027

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 501,560,106.00

2

2024

KES 232,205,655.00

3

2023

KES 492,110,000.00


Total Allocation KES 501,560,106.00

Total Allocation KES 232,205,655.00

Total Allocation KES 492,110,000.00
Changes in Allocations

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