Open Budget Kenya

 

Integrated basin based Development - 2023

State Department

State Department for ASALs and Regional Development

Program

Integrated Regional Development

Allocation:

4,197,162,310.00

Previous Year Allocations

Num Year Total
1 2025 KES 3,308,710,327.00
2 2024 KES 5,236,106,806.00
3 2023 KES 4,197,162,310.00

Total Allocation KES 3,308,710,327.00

Total Allocation KES 5,236,106,806.00

Total Allocation KES 4,197,162,310.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Tana and Athi Rivers Development Authority (TARDA) KES 713,500,000.00
2 Lake Basin Development Authority (LBDA) KES 492,110,000.00
3 Kerio Valley Development Authority KES 437,380,000.00
4 Ewaso Nyiro South Development (ENSDA) KES 364,390,000.00
5 Ewaso Nyiro North Development (ENNDA) KES 350,370,000.00
6 Coast Development Authority (CDA) KES 244,030,000.00
7 Conservation Department - Regional Development KES 89,792,310.00

Recurrent Budget KES 713,500,000.00

Recurrent Budget KES 492,110,000.00

Recurrent Budget KES 437,380,000.00

Recurrent Budget KES 364,390,000.00

Recurrent Budget KES 350,370,000.00

Recurrent Budget KES 244,030,000.00

Recurrent Budget KES 89,792,310.00

Development Expenses

Num Unit Budget
1 Wei Wei Phase 3 Irrigation Project - BETA KES 629,000,000.00
2 Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA KES 195,700,000.00
3 Tana Delta Rice Irrigation Project (TDIP) - BETA KES 148,640,000.00
4 Lichota, Muhoroni and Alupe Solar Irrigation Project-BETA KES 100,000,000.00
5 Wananchi Cottages in Kilifi County- BETA KES 92,360,000.00
6 Ewaso Ngiro Leather Factory - BETA KES 82,830,000.00
7 Integrated Bamboo commercialisation and Value addition-BETA KES 35,000,000.00
8 Integrated Fruit and Honey Processing - BETA KES 35,000,000.00
9 Gum Arabic and Resins Integrated Development Programme- BETA KES 30,970,000.00
10 Ewaso Ngiro N Integrated Water Drought & Food Security Project -BETA KES 30,000,000.00
11 Boji Farmers Irrigation Project - BETA KES 25,000,000.00
12 Ewaso Ng'iro North Catchment & Riparian Conservation Project-BETA KES 23,000,000.00
13 Cherengany Watershed Conservation Programme-BETA KES 20,090,000.00
14 Oloyiangalani Dam Development Project - BETA KES 20,000,000.00
15 Napuu, Lomut and Lower Turkwel Irrigation Project-BETA KES 20,000,000.00
16 Mango Value Chain Programme-BETA KES 18,000,000.00

Development Budget KES 629,000,000.00

Development Budget KES 148,640,000.00

Development Budget KES 100,000,000.00

Development Budget KES 92,360,000.00

Development Budget KES 82,830,000.00

Development Budget KES 35,000,000.00

Development Budget KES 25,000,000.00

Development Budget KES 20,090,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 18,000,000.00