Coast Development Authority (CDA) budget in 2025 is 140,275,199

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Coast Development Authority (CDA) - 2025
State Department	State Department for ASALs and Regional Development
Programme	Integrated Regional Development
Sub Programme	Integrated basin based Development
Allocation:	KES 140,275,199.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Regional Development Services	Volume of Water Supplied from lake Challa resources (m3/yr.)	300000	450000	450000
Regional Development Services	Ha. under irrigation	150	350	350
Regional Development Services	Ha. of land conserved	200	200	200
Regional Development Services	km of mechanized terracing constructed	200	200	200

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
1	Headquarters – CDA	KES 193,862,475.00	KES 140,275,199.00

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