Arid Resource Management Project - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,744,954.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
ASALs Development Services |
No. of water sources mapped |
200 |
100 |
100 |
|
ASALs Development Services |
No. of water sources rehabilitated and maintained |
50 |
20 |
20 |
|
ASALs Development Services |
No. of pasture reseeding and rehabilitation sites developed. |
14 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 50,744,954.00 |
KES 0.00 |
KES 50,744,954.00 |
|
|
2 |
KES 101,600,893.00 |
KES 0.00 |
KES 101,600,893.00 |
New datasets uploaded to the GIS under existing categories: 4
KES 60,000,000.00
KES 34,963,562.00
(2024)
No. of frameworks and mechanisms structured: 1
KES 61,520,000.00
(2024)
No. of counties implementing Partnership coordination Framework: 4
KES 124,480,000.00
(2024)