Open Budget Kenya

 

Conservation Department - Regional Development - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 52,515,985.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative Services

% Completion of Integrated Regional Development Masterplan 2021-2051

100

-

-

Administrative Services

% Completion of National Regional Development Strategy 2050

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 52,515,985.00

KES 0.00

KES 52,515,985.00

2

2021

KES 47,224,885.00

KES 0.00

KES 47,224,885.00

Budgets
Related Projects
Kerio Valley Development Authority

No of farmers Trained: 500


KES 422,880,000.00

(2022)

Tana and Athi Rivers Development Authority (TARDA)

No. of farmers groups that have equipped with smart farming technology: 15


KES 713,600,000.00

(2022)

Lake Basin Development Authority (LBDA)

No. of farmers trained: 100


KES 693,340,000.00

(2022)

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