Open Budget Kenya

 

Kerio Valley Development Authority - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 437,380,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of Staff trained

25

35

35

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 437,380,000.00

KES 0.00

KES 437,380,000.00

2

2024

KES 306,375,422.00

KES 0.00

KES 306,375,422.00

Budgets