Open Budget Kenya

 

Kenya Development Response to Displacement Impact - 2021

State Department

State Department for Development of the ASAL

Programme

Accelerated ASAL Development

Sub Programme

Peace and Conflict Management

Allocation:

KES 3,700,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Social and economic services for host communities supported

No. of water facilities Rehabilitated and constructed

215

-

-

Social and economic services for host communities supported

No. of school facilities constructed, and renovated

385

-

-

Social and economic services for host communities supported

No. of health facilities Constructed, Renovated and Equipped

194

-

-

Social and economic services for host communities supported

No. of sanitation and solid waste facilities constructed

50

-

-

Environment and Natural resources rehabilitated and restored

Hectares of land restored and rehabilitated

1712

-

-

Environment and Natural resources rehabilitated and restored

No. of beneficiaries with access to improved energy sources

2500

-

-

Livelihoods improved and communities resilience strengthened

No. of self-help group/community groups funded to undertake livelihood activities

3000

-

-

Livelihoods improved and communities resilience strengthened

No. of self-help group/community groups capacity built

3000

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 2,620,000,000.00

KES 2,620,000,000.00

2

2021

KES 0.00

KES 3,700,000,000.00

KES 3,700,000,000.00

Budgets