Open Budget Kenya

 

Arid Resource Management Project - 2022

State Department

State Department for Development of the ASAL

Programme

Accelerated ASAL Development

Sub Programme

ASAL Development

Allocation:

KES 148,217,135.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ASALs’ policies, strategies and guidelines

No. of policies/strategies reviewed in line with the PCF.

5

8

8

ASALs’ policies, strategies and guidelines

No of implementation agreements signed.

5

5

5

ASALs’ policies, strategies and guidelines

No of partnership agreements signed.

12

10

10

ASALs’ policies, strategies and guidelines

No of resilience programming guidelines developed.

7

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 148,217,135.00

KES 0.00

KES 148,217,135.00

2

2021

KES 154,343,388.00

KES 0.00

KES 154,343,388.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Sustainable Food Systems and Resilience Livelihood Activities

No. of counties implementing Partnership coordination Framework.: 6


KES 51,383,700.00

(2022)

ASALs GIS & Knowledge Management Centre

New datasets uploaded to the GIS under existing categories.: 5


KES 46,000,000.00

(2022)

National Drought Management Authority

No. of Drought Early Warning Bulletins produced and disseminated.: 276


KES 659,140,000.00

(2022)

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