Open Budget Kenya

 

Sustainable Food Systems and Resilience Livelihood Activities-BETA - 2025

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

ASAL Development

Allocation:

KES 12,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Nutrition Support Services

No. of primary schools implementing nutrition improvement through vegetable production.

8

8

8

Nutrition Support Services

No. of community groups implementing nutrition improvement through vegetable production.

16

16

16

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 12,000,000.00

KES 12,000,000.00

2

2024

KES 0.00

KES 61,520,000.00

KES 61,520,000.00

3

2023

KES 0.00

KES 66,000,000.00

KES 66,000,000.00

Budgets
Related Projects
Relief and Rehabilitation

No. of households supported with relief food: 400000


KES 287,312,562.00

(2025)

National Drought Emergency Fund (NDEF)

No. of ward drought contingency plans produced to inform response plans: 81


KES 165,602,460.00

(2025)

General Administrative Services - Special Programmes

% Staff Appraised on PAS: 100


KES 156,580,858.00

(2025)

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