Open Budget Kenya

 

Kenya Development Response to Displacement Impact - 2023

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

Peace and Conflict Management

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of water WASH facilities developed

216

-

-

Social support services

No. of health facilities developed

103

-

-

Social support services

Kilometres of roads rehabilitated

60

-

-

Social support services

No. of school facilities developed

69

-

-

Social support services

No. of market facilities developed

5

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

Budgets