Open Budget Kenya

 

Wananchi Cottages in Kilifi County- BETA - 2025

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)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Regional Development Services

No. of accommodation rooms furnished

15

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2024

KES 0.00

KES 68,190,000.00

KES 68,190,000.00

3

2023

KES 0.00

KES 92,360,000.00

KES 92,360,000.00

Budgets
Related Projects
Conservation Department - Regional Development

No. of fruit tree seedlings propagated: 500000000


KES 89,792,310.00

KES 66,209,905.00

(2025)

Kerio Valley Development Authority

No. of Tree seedlings in Cherangany planted.: -


KES 333,924,409.00

(2025)

Tana and Athi Rivers Development Authority (TARDA)

Acres under Catchment Conservation: 3125


KES 429,975,422.00

(2025)

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