Open Budget Kenya

 

Integrated basin based Development - 2022

State Department

State Department for Regional and Northern Corridor Development

Program

Integrated Regional Development

Allocation:

4,875,049,985.00

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 713,600,000.00
2 Lake Basin Development Authority (LBDA) KES 693,340,000.00
3 LAPSSET Authority KES 433,800,000.00
4 Kerio Valley Development Authority KES 422,880,000.00
5 Ewaso Nyiro South Development (ENSDA) KES 364,390,000.00
6 Ewaso Nyiro North Development (ENNDA) KES 335,670,000.00
7 Coast Development Authority (CDA) KES 244,030,000.00
8 Conservation Department - Regional Development KES 52,515,985.00

Recurrent Budget KES 713,600,000.00

Recurrent Budget KES 693,340,000.00

Recurrent Budget KES 433,800,000.00

Recurrent Budget KES 422,880,000.00

Recurrent Budget KES 364,390,000.00

Recurrent Budget KES 335,670,000.00

Recurrent Budget KES 244,030,000.00

Recurrent Budget KES 52,515,985.00

Development Expenses

Num Unit Budget
1 Malindi Integrated Social & Health Development Programme (MISHDP) KES 300,000,000.00
2 Wei Wei Phase 3 Irrigation Project KES 235,000,000.00
3 Lichota, Muhoroni and Alupe Solar Irrigation Project KES 130,000,000.00
4 Tana Delta Rice Irrigation Project (TDIP) KES 120,000,000.00
5 Kimira-Oluch Smallholder Farm Improvement Project – LBDA KES 88,300,000.00
6 Boji Farmers Irrigation Project KES 84,000,000.00
7 Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor KES 73,974,000.00
8 Oloitokitok Agro Processing Factory Project KES 65,000,000.00
9 Construction of Peace Dams KES 60,000,000.00
10 Ewaso Ngiro Leather Factory KES 50,000,000.00
11 Wananchi Cottages in Kilifi County KES 50,000,000.00
12 Construction of Nyakoe Market KES 50,000,000.00
13 Construction of Amariba Market KES 50,000,000.00
14 Gum Arabic and Resins Integrated Development Programme KES 41,000,000.00
15 Mango Value Chain Programme KES 33,730,000.00
16 Integrated Fruit and Honey Processing KES 30,000,000.00
17 Napuu, Lomut and Lower Turkwel Irrigation Project KES 30,000,000.00
18 Ewaso Ng'iro North Catchment & Riparian Conservation Project KES 26,390,000.00
19 Kieni Integrated Irrigation Project KES 20,000,000.00
20 Muranga integrated Programme KES 20,000,000.00
21 Integrated Bamboo commercialisation and Value addition KES 20,000,000.00
22 Ewaso Ngiro N. Integrated Water Drought & Food Security Dev. Project KES 12,000,000.00
23 Northern Kenya Integrated Camel Development Programme KES 11,000,000.00
24 Cherengany Watershed Conservation Programme KES 10,000,000.00
25 Oloyiangalani Dam Development Project KES 4,430,000.00

Development Budget KES 235,000,000.00

Development Budget KES 130,000,000.00

Development Budget KES 120,000,000.00

Development Budget KES 88,300,000.00

Development Budget KES 84,000,000.00

Development Budget KES 65,000,000.00

Development Budget KES 60,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 41,000,000.00

Development Budget KES 33,730,000.00

Development Budget KES 30,000,000.00

Development Budget KES 30,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 11,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 4,430,000.00
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