Open Budget Kenya

 

Lake Basin Development Authority (LBDA) - 2026

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 459,451,266.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 459,451,266.00

2

2025

KES 501,560,106.00

3

2024

KES 232,205,655.00

4

2023

KES 492,110,000.00


Total Allocation KES 459,451,266.00

Total Allocation KES 501,560,106.00

Total Allocation KES 232,205,655.00

Total Allocation KES 492,110,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters - LBDA

KES 459,451,266.00

2026

2

Paddy Rice Mopping

KES 0.00

2026

3

Headquarters - LBDA

KES 366,560,106.00

2025

4

Paddy Rice Mopping

KES 135,000,000.00

2025


2026 KES 459,451,266.00

2026 KES 0.00

2025 KES 366,560,106.00

2025 KES 135,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Regional Development Services

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

500

500

500

Regional Development Services

No. of Hectares put under irrigation

100

100

100

Regional Development Services

No. of boreholes drilled

20

20

20

Regional Development Services

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


2026

500

2027

500

2028

500

Regional Development Services

No. of Hectares put under irrigation


2026

100

2027

100

2028

100

Regional Development Services

No. of boreholes drilled


2026

20

2027

20

2028

20

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Tana and Athi Rivers Development Authority (TARDA)

Acres under Catchment Conservation: 4000


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