Open Budget Kenya

 

LAPSSET Authority - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 433,800,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Monitoring and Evaluation services

No. of M&E Reports

10

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 433,800,000.00

KES 0.00

KES 433,800,000.00

2

2021

KES 376,300,000.00

KES 0.00

KES 376,300,000.00

Budgets
Related Projects
Conservation Department - Regional Development

% Completion of Integrated Regional Development Masterplan 2021-2051: 100


KES 52,515,985.00

(2022)

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)

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