Open Budget Kenya

 

Integrated basin based Development - 2021

State Department

State Department for Regional and Northern Corridor Development

Program

Integrated Regional Development

Allocation:

3,711,724,885.00

Previous Year Allocations

Num Year Total
1 2022 KES 4,875,049,985.00
2 2021 KES 3,711,724,885.00

Total Allocation KES 4,875,049,985.00

Total Allocation KES 3,711,724,885.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Tana and Athi Rivers Development Authority (TARDA) KES 566,500,000.00
2 LAPSSET Authority KES 376,300,000.00
3 Kerio Valley Development Authority KES 371,180,000.00
4 Ewaso Nyiro South Development (ENSDA) KES 364,390,000.00
5 Lake Basin Development Authority (LBDA) KES 348,210,000.00
6 Ewaso Nyiro North Development (ENNDA) KES 269,240,000.00
7 Coast Development Authority (CDA) KES 235,680,000.00
8 Conservation Department - Regional Development KES 47,224,885.00
9 Kimira Oluch Smallholder Farm Imrpovement KES 37,500,000.00

Recurrent Budget KES 566,500,000.00

Recurrent Budget KES 376,300,000.00

Recurrent Budget KES 371,180,000.00

Recurrent Budget KES 364,390,000.00

Recurrent Budget KES 348,210,000.00

Recurrent Budget KES 269,240,000.00

Recurrent Budget KES 235,680,000.00

Recurrent Budget KES 47,224,885.00

Recurrent Budget KES 37,500,000.00

Development Expenses

Num Unit Budget
1 Wei Wei Phase 3 Irrigation Project KES 141,000,000.00
2 Lichota, Muhoroni and Alupe Solar Irrigation Project KES 110,000,000.00
3 Integrated Fruit and Honey Processing KES 100,000,000.00
4 Drilling of Boreholes - LBDA KES 100,000,000.00
5 Gum Arabic and Resins Integrated Development Programme KES 78,000,000.00
6 Tana Delta Rice Irrigation Project (TDIP) KES 70,700,000.00
7 Ewaso Ngiro Leather Factory KES 69,000,000.00
8 Oloitokitok Agro Processing Factory Project KES 69,000,000.00
9 Mango Value Chain Programme KES 60,000,000.00
10 Ewaso Ng''iro North Catchment & Riparian Conservation Project KES 57,392,000.00
11 Kimira Oluch smallholder farm improvement KES 53,300,000.00
12 Construction of Nyakoe Market KES 40,000,000.00
13 Muranga integrated Programme KES 34,000,000.00
14 Boji Farmers Irrigation Project KES 30,108,000.00
15 Kieni Integrated Irrigation Project KES 28,000,000.00
16 Integrated Bamboo commercialisation and Value addition KES 23,000,000.00
17 Napuu, Lomut and Lower Turkwel Irrigation Project KES 22,000,000.00
18 Oloyiangalani Dam Development Project KES 10,000,000.00

Development Budget KES 141,000,000.00

Development Budget KES 110,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 78,000,000.00

Development Budget KES 70,700,000.00

Development Budget KES 69,000,000.00

Development Budget KES 69,000,000.00

Development Budget KES 60,000,000.00

Development Budget KES 53,300,000.00

Development Budget KES 40,000,000.00

Development Budget KES 34,000,000.00

Development Budget KES 30,108,000.00

Development Budget KES 28,000,000.00

Development Budget KES 23,000,000.00

Development Budget KES 22,000,000.00

Development Budget KES 10,000,000.00
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