Open Budget Kenya

 

Arid Resource Management Project - 2024

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

ASAL Development

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

2023

KES 101,600,893.00

KES 0.00

KES 101,600,893.00

2

2024

KES 50,744,954.00

KES 0.00

KES 50,744,954.00

Budgets