Open Budget Kenya

 

Kerio Valley Development Authority - 2024

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 306,375,422.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regional Development Services

No. of conservation services

1

4

4

Regional Development Services

No. of food security services

2

3

3

Regional Development Services

No. of community livelihoods services

2

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 333,924,409.00

KES 0.00

KES 333,924,409.00

2

2024

KES 306,375,422.00

KES 0.00

KES 306,375,422.00

3

2023

KES 437,380,000.00

KES 0.00

KES 437,380,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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