Open Budget Kenya

 

Integrated Fruit and Honey Processing - BETA - 2026

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 20,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,000,000.00

2

2023

KES 35,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 35,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Integrated Fruit and Honey Processing - Headquarters

KES 20,000,000.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Regional Development Services

% completion of processing plants

40

60

100

Regional Development Services

% completion of processing plants


2026

40

2027

60

2028

100

Related Projects
Conservation Department - Regional Development

No. of fruit seedlings propagated: 500000


KES 89,792,310.00
KES 66,209,905.00

(2026)

Kerio Valley Development Authority

No. of tree seedlings in Cherangany planted: 1900000


KES 437,380,000.00
KES 437,380,000.00

(2026)

Tana and Athi Rivers Development Authority (TARDA)

Acres under Catchment Conservation: 4000


KES 713,500,000.00
KES 713,500,000.00

(2026)