Open Budget Kenya

 

Coast Development Authority (CDA) - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 244,030,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of Staff trained

34

22

22

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 140,275,199.00

KES 0.00

KES 140,275,199.00

2

2024

KES 98,862,475.00

KES 0.00

KES 98,862,475.00

3

2023

KES 244,030,000.00

KES 0.00

KES 244,030,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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