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Integrated basin based Development - 2024

State Department

State Department for ASALs and Regional Development

Program

Integrated Regional Development

Allocation:

5,236,106,806.00

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
2025
#1
Total Allocation KES 3,308,710,327.00
2024
#2
Total Allocation KES 5,236,106,806.00
2023
#3
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 367,715,910.00
2 Kerio Valley Development Authority KES 306,375,422.00
3 Lake Basin Development Authority (LBDA) KES 232,205,655.00
4 Ewaso Nyiro South Development (ENSDA) KES 157,862,289.00
5 Ewaso Nyiro North Development (ENNDA) KES 128,105,022.00
6 Coast Development Authority (CDA) KES 98,862,475.00
7 Conservation Department - Regional Development KES 61,990,033.00
Tana and Athi Rivers Development Authority (TARDA)
#1
Recurrent Budget KES 367,715,910.00
Kerio Valley Development Authority
#2
Recurrent Budget KES 306,375,422.00
Lake Basin Development Authority (LBDA)
#3
Recurrent Budget KES 232,205,655.00
Ewaso Nyiro South Development (ENSDA)
#4
Recurrent Budget KES 157,862,289.00
Ewaso Nyiro North Development (ENNDA)
#5
Recurrent Budget KES 128,105,022.00
Coast Development Authority (CDA)
#6
Recurrent Budget KES 98,862,475.00
Conservation Department - Regional Development
#7
Recurrent Budget KES 61,990,033.00

Development Expenses

Num Unit Budget
1 Drought Mitigation - ENNDA KES 385,000,000.00
2 Drought Mitigation - KVDA KES 385,000,000.00
3 Wei Wei Phase 3 Irrigation Project - BETA KES 218,220,000.00
4 Olorika Dam (Kajiado South) - ENSDA KES 210,000,000.00
5 Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA KES 200,000,000.00
6 Construction of Peace Dams KES 152,000,000.00
7 Turkwel Multipurpose Dam Infrastructure KES 150,950,000.00
8 Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA KES 140,000,000.00
9 Construction of Amariba Market KES 140,000,000.00
10 Drought Mitigation Interventions - TARDA KES 140,000,000.00
11 Drought Mitigation-Turkana, W.Pokot, Samburu, E.Marakwet &Baringo KES 114,320,000.00
12 Oloitokitok Agro Processing Factory Project KES 111,300,000.00
13 Lichota, Muhoroni and Alupe Solar Irrigation Project-BETA KES 105,000,000.00
14 Northern Kenya Integrated Camel Development Programme KES 100,000,000.00
15 Tana Delta Rice Irrigation Project (TDIP) - BETA KES 93,380,000.00
16 Ewaso Ngiro Leather Factory - BETA KES 92,400,000.00
17 Ewaso Ngiro N Integrated Water Drought & Food Security Project -BETA KES 91,000,000.00
18 Kieni Integrated Irrigation Project KES 81,200,000.00
19 Boji Farmers Irrigation Project - BETA KES 75,630,000.00
20 Muranga integrated Programme KES 70,000,000.00
21 Wananchi Cottages in Kilifi County- BETA KES 68,190,000.00
22 Drought Mitigation - TARDA KES 65,000,000.00
23 Drought Mitigation LBDA KES 65,000,000.00
24 Ewaso Ng'iro North Catchment & Riparian Conservation Project-BETA KES 53,420,000.00
25 Upper Yokot dam Construction & Distribution/Supply(Keiyo N.) - KVDA KES 53,350,000.00
26 Drought Mitigation Interventions - CDA KES 50,000,000.00
27 Cherengany Watershed Conservation Programme-BETA KES 44,030,000.00
28 Mango Value Chain Programme-BETA KES 42,720,000.00
29 Stalled Projects KES 42,000,000.00
30 Integrated Bamboo commercialisation and Value addition-BETA KES 35,000,000.00
31 Construction of Nyakoe Market KES 35,000,000.00
32 Tana and Athi river Catchment Management Program -TARDA KES 35,000,000.00
33 Gum Arabic and Resins Integrated Development Programme- BETA KES 28,000,000.00
34 Dams for Domestic Water Supply Kabuswo & Saborkitany - Keiyo S. KVDA KES 26,680,000.00
35 Dams for Domestic Water Supply Emsoo - Keiyo North) - KVDA KES 26,680,000.00
36 Rehabilitation of Community Farrows in Marakwet East/Pokot C. - KVDA KES 26,680,000.00
37 Small Holder Irrigation Scheme; Napuu and Kampsiwet KES 21,340,000.00
38 Small Holder Irrigation Scheme; Arror and Chepkum KES 21,340,000.00
39 Construction of Amariba Market KES 20,930,000.00
40 Kadengoi Water Pan in Turkana S. Shared btn Turkana & Pokot - KVDA KES 16,000,000.00
41 Oloyiangalani Dam Development Project - BETA KES 14,000,000.00
42 Drought Mitigation ENNDA KES 14,000,000.00
43 Napuu, Lomut and Lower Turkwel Irrigation Project-BETA KES 12,570,000.00
44 Morkokei School and Community Borehole - KVDA KES 5,330,000.00
45 School/Community Borehole in Turkana central - KVDA KES 5,330,000.00
Drought Mitigation - ENNDA
#1
Development Budget KES 385,000,000.00
Drought Mitigation - KVDA
#2
Development Budget KES 385,000,000.00
Wei Wei Phase 3 Irrigation Project - BETA
#3
Development Budget KES 218,220,000.00
Olorika Dam (Kajiado South) - ENSDA
#4
Development Budget KES 210,000,000.00
Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA
#5
Development Budget KES 200,000,000.00
Construction of Peace Dams
#6
Development Budget KES 152,000,000.00
Turkwel Multipurpose Dam Infrastructure
#7
Development Budget KES 150,950,000.00
Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA
#8
Development Budget KES 140,000,000.00
Construction of Amariba Market
#9
Development Budget KES 140,000,000.00
Drought Mitigation Interventions - TARDA
#10
Development Budget KES 140,000,000.00
Drought Mitigation-Turkana, W.Pokot, Samburu, E.Marakwet &Baringo
#11
Development Budget KES 114,320,000.00
Oloitokitok Agro Processing Factory Project
#12
Development Budget KES 111,300,000.00
Lichota, Muhoroni and Alupe Solar Irrigation Project-BETA
#13
Development Budget KES 105,000,000.00
Northern Kenya Integrated Camel Development Programme
#14
Development Budget KES 100,000,000.00
Tana Delta Rice Irrigation Project (TDIP) - BETA
#15
Development Budget KES 93,380,000.00
Ewaso Ngiro Leather Factory - BETA
#16
Development Budget KES 92,400,000.00
Ewaso Ngiro N Integrated Water Drought & Food Security Project -BETA
#17
Development Budget KES 91,000,000.00
Kieni Integrated Irrigation Project
#18
Development Budget KES 81,200,000.00
Boji Farmers Irrigation Project - BETA
#19
Development Budget KES 75,630,000.00
Muranga integrated Programme
#20
Development Budget KES 70,000,000.00
Wananchi Cottages in Kilifi County- BETA
#21
Development Budget KES 68,190,000.00
Drought Mitigation - TARDA
#22
Development Budget KES 65,000,000.00
Drought Mitigation LBDA
#23
Development Budget KES 65,000,000.00
Ewaso Ng'iro North Catchment & Riparian Conservation Project-BETA
#24
Development Budget KES 53,420,000.00
Upper Yokot dam Construction & Distribution/Supply(Keiyo N.) - KVDA
#25
Development Budget KES 53,350,000.00
Drought Mitigation Interventions - CDA
#26
Development Budget KES 50,000,000.00
Cherengany Watershed Conservation Programme-BETA
#27
Development Budget KES 44,030,000.00
Mango Value Chain Programme-BETA
#28
Development Budget KES 42,720,000.00
Stalled Projects
#29
Development Budget KES 42,000,000.00
Integrated Bamboo commercialisation and Value addition-BETA
#30
Development Budget KES 35,000,000.00
Construction of Nyakoe Market
#31
Development Budget KES 35,000,000.00
Tana and Athi river Catchment Management Program -TARDA
#32
Development Budget KES 35,000,000.00
Gum Arabic and Resins Integrated Development Programme- BETA
#33
Development Budget KES 28,000,000.00
Dams for Domestic Water Supply Kabuswo & Saborkitany - Keiyo S. KVDA
#34
Development Budget KES 26,680,000.00
Dams for Domestic Water Supply Emsoo - Keiyo North) - KVDA
#35
Development Budget KES 26,680,000.00
Rehabilitation of Community Farrows in Marakwet East/Pokot C. - KVDA
#36
Development Budget KES 26,680,000.00
Small Holder Irrigation Scheme; Napuu and Kampsiwet
#37
Development Budget KES 21,340,000.00
Small Holder Irrigation Scheme; Arror and Chepkum
#38
Development Budget KES 21,340,000.00
Construction of Amariba Market
#39
Development Budget KES 20,930,000.00
Kadengoi Water Pan in Turkana S. Shared btn Turkana & Pokot - KVDA
#40
Development Budget KES 16,000,000.00
Oloyiangalani Dam Development Project - BETA
#41
Development Budget KES 14,000,000.00
Drought Mitigation ENNDA
#42
Development Budget KES 14,000,000.00
Napuu, Lomut and Lower Turkwel Irrigation Project-BETA
#43
Development Budget KES 12,570,000.00
Morkokei School and Community Borehole - KVDA
#44
Development Budget KES 5,330,000.00
School/Community Borehole in Turkana central - KVDA
#45
Development Budget KES 5,330,000.00