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Kenya Development Response to Displacement Impact - 2022

State Department

State Department for Development of the ASAL

Programme

Accelerated ASAL Development

Sub Programme

Peace and Conflict Management

Allocation:

KES 2,620,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Social and economic amenities for refugee host communities

No. of water WASH facilities developed

216

-

-

Social and economic amenities for refugee host communities

No. of health facilities developed

103

-

-

Social and economic amenities for refugee host communities

Kilometres of roads rehabilitated

60

-

-

Social and economic amenities for refugee host communities

No. of school facilities developed

69

-

-

Social and economic amenities for refugee host communities

No. of market facilities developed

5

-

-

Environment and Natural resources restored

Hectares of land rehabilitated

61

-

-

Environment and Natural resources restored

No. of households funded to access improved energy saving devices

5000

-

-

Environment and Natural resources restored

No. of beneficiaries trained on other alternative energy sources

-

-

-

Alternative livelihoods supported

No. of community groups trained and funded to undertake livelihood activities

1192

-

-

Alternative livelihoods supported

No. of producer organizations formed and supported with grants

31

-

-

Social and economic amenities for refugee host communities

No. of water WASH facilities developed

2022

216

2023

-

2024

-

Social and economic amenities for refugee host communities

No. of health facilities developed

2022

103

2023

-

2024

-

Social and economic amenities for refugee host communities

Kilometres of roads rehabilitated

2022

60

2023

-

2024

-

Social and economic amenities for refugee host communities

No. of school facilities developed

2022

69

2023

-

2024

-

Social and economic amenities for refugee host communities

No. of market facilities developed

2022

5

2023

-

2024

-

Environment and Natural resources restored

Hectares of land rehabilitated

2022

61

2023

-

2024

-

Environment and Natural resources restored

No. of households funded to access improved energy saving devices

2022

5000

2023

-

2024

-

Environment and Natural resources restored

No. of beneficiaries trained on other alternative energy sources

2022

-

2023

-

2024

-

Alternative livelihoods supported

No. of community groups trained and funded to undertake livelihood activities

2022

1192

2023

-

2024

-

Alternative livelihoods supported

No. of producer organizations formed and supported with grants

2022

31

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,620,000,000.00

2

2021

KES 3,700,000,000.00
2022
#1
Total Allocation KES 2,620,000,000.00
2021
#2
Total Allocation KES 3,700,000,000.00
Changes in Allocations

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