Open Budget Kenya

 

ASALs GIS & Knowledge Management Centre - 2022

State Department

State Department for Development of the ASAL

Programme

Accelerated ASAL Development

Sub Programme

ASAL Development

Allocation:

KES 46,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Information on integrated ASAL Development

New datasets uploaded to the GIS under existing categories.

5

5

5

Information on integrated ASAL Development

No. of inter-agency linkages created and sharing ASALs development data.

3

3

3

Information on integrated ASAL Development

No. of consultative forums held to provide and update developmental information that feeds into the ASALs Knowledge Management System (KMS).

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 46,000,000.00

KES 46,000,000.00

2

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets