Open Budget Kenya

 

Integrated basin based Development - 2026

State Department

State Department for ASALs and Regional Development

Program

Integrated Regional Development

Allocation:

3,517,265,336.00

Previous Year Allocations

Num Year Total
1 2026 KES 3,517,265,336.00
2 2025 KES 3,308,710,327.00
3 2024 KES 5,236,106,806.00
4 2023 KES 4,197,162,310.00

Total Allocation KES 3,517,265,336.00

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 459,451,266.00
2 Tana and Athi Rivers Development Authority (TARDA) KES 426,418,066.00
3 Kerio Valley Development Authority KES 339,452,400.00
4 Ewaso Nyiro South Development (ENSDA) KES 313,909,681.00
5 Ewaso Nyiro North Development (ENNDA) KES 209,640,768.00
6 Coast Development Authority (CDA) KES 141,215,786.00
7 Conservation Department - Regional Development KES 32,177,369.00

Recurrent Budget KES 459,451,266.00

Recurrent Budget KES 426,418,066.00

Recurrent Budget KES 339,452,400.00

Recurrent Budget KES 313,909,681.00

Recurrent Budget KES 209,640,768.00

Recurrent Budget KES 141,215,786.00

Recurrent Budget KES 32,177,369.00

Development Expenses

Num Unit Budget
1 Malindi Integrated Social & Health Dev. Programme (MISHDP) - BETA KES 400,000,000.00
2 Oloitokitok Agro Processing Factory Project KES 185,510,000.00
3 Drought Mitigation Interventions - ENNDA KES 130,400,000.00
4 Drought Mitigation - KVDA KES 130,000,000.00
5 Etio Phase II Water Distribution Supply KES 130,000,000.00
6 Wananchi Cottages in Kilifi County- BETA KES 119,000,000.00
7 Construction of Dykes KES 80,000,000.00
8 Tana Delta Rice Irrigation Project (TDIP) - BETA KES 59,650,000.00
9 Boji Farmers Irrigation Project - BETA KES 49,650,000.00
10 Northern Kenya Integrated Camel Development Programme KES 45,140,000.00
11 Ewaso Ngiro Leather Factory - BETA KES 44,650,000.00
12 Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA KES 39,650,000.00
13 Cherengany Watershed Conservation Programme KES 39,650,000.00
14 Wei Wei Phase 3 Irrigation Project - BETA KES 30,000,000.00
15 Tana and Athi river Catchment Management Program -TARDA KES 30,000,000.00
16 Construction of Chemaluk Water Project in Uasin Gishu - KVDA KES 26,700,000.00
17 Mango Value Chain Programme-BETA KES 20,000,000.00
18 Integrated Fruit and Honey Processing - BETA KES 20,000,000.00
19 Integrated Bamboo commercialisation and Value addition-BETA KES 15,000,000.00

Development Budget KES 185,510,000.00

Development Budget KES 130,400,000.00

Development Budget KES 130,000,000.00

Development Budget KES 130,000,000.00

Development Budget KES 119,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 59,650,000.00

Development Budget KES 49,650,000.00

Development Budget KES 45,140,000.00

Development Budget KES 44,650,000.00

Development Budget KES 39,650,000.00

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 15,000,000.00