Open Budget Kenya

 

Integrated basin based Development - 2025

State Department

State Department for ASALs and Regional Development

Program

Integrated Regional Development

Allocation:

3,308,710,327.00

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 Lake Basin Development Authority (LBDA) KES 501,560,106.00
2 Tana and Athi Rivers Development Authority (TARDA) KES 429,975,422.00
3 Kerio Valley Development Authority KES 333,924,409.00
4 Ewaso Nyiro South Development (ENSDA) KES 309,411,460.00
5 Ewaso Nyiro North Development (ENNDA) KES 180,889,060.00
6 Coast Development Authority (CDA) KES 140,275,199.00
7 Conservation Department - Regional Development KES 31,174,671.00

Recurrent Budget KES 501,560,106.00

Recurrent Budget KES 429,975,422.00

Recurrent Budget KES 333,924,409.00

Recurrent Budget KES 309,411,460.00

Recurrent Budget KES 180,889,060.00

Recurrent Budget KES 140,275,199.00

Recurrent Budget KES 31,174,671.00

Development Expenses

Num Unit Budget
1 Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA KES 300,000,000.00
2 Wei Wei Phase 3 Irrigation Project - BETA KES 220,000,000.00
3 BETA Priorities and Flood Control-ENNDA KES 210,000,000.00
4 Construction of Dykes KES 100,000,000.00
5 Drilling of bore holes - ( LBDA) KES 100,000,000.00
6 Modernizing Ndhiwa Honey Processing Plant KES 100,000,000.00
7 BETA Priorities and Flood Control - LBDA KES 90,000,000.00
8 Isinet spring rehabilitation - ENSDA KES 25,000,000.00
9 Loodokilani water pan - ENSDA KES 25,000,000.00
10 Tana Delta Rice Irrigation Project (TDIP) - BETA KES 21,000,000.00
11 Ewaso Ngiro Leather Factory - BETA KES 20,000,000.00
12 Wananchi Cottages in Kilifi County- BETA KES 20,000,000.00
13 Olollii water pan - ENSDA KES 20,000,000.00
14 Kimira-Oluch Smallholder Farm Improvement Project – LBDA- BETA KES 19,500,000.00
15 Gum Arabic and Resins Integrated Development Programme- BETA KES 16,000,000.00
16 St Celestino Nyangubo girls water project - ( LBDA) KES 15,000,000.00
17 St Francis Wiga girls water project - ( LBDA) KES 15,000,000.00
18 Sibuoche mixed water project - ( LBDA) KES 15,000,000.00
19 Eldas Lakoley South Water Supply Project - ENNDA KES 10,000,000.00
20 Sololo Ramata Water Supply Project KES 10,000,000.00
21 Pulunga Borehole - ENSDA KES 10,000,000.00
22 Kiserian (Ereteti Village KJD) - ENSDA KES 10,000,000.00
23 Ololtoto Borehole - ENSDA KES 10,000,000.00

Development Budget KES 220,000,000.00

Development Budget KES 210,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 90,000,000.00

Development Budget KES 25,000,000.00

Development Budget KES 25,000,000.00

Development Budget KES 21,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 15,000,000.00

Development Budget KES 15,000,000.00

Development Budget KES 15,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 10,000,000.00