Open Budget Kenya

 

Northern Kenya Integrated Camel Development Programme - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 0.00 (D+R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 45,140,000.00

2

2024

KES 100,000,000.00

3

2023

KES 0.00


Total Allocation KES 45,140,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 0.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Social support services

No. of camel pasture demonstration farms established and maintained

Social support services

% Completion of renovation and development of the research and training facility

Social support services

No. of camel pasture demonstration farms established and maintained


2023

2024

2025

Social support services

% Completion of renovation and development of the research and training facility


2023

2024

2025

Related Projects
Conservation Department - Regional Development

%Completion: 90


KES 89,792,310.00
KES 66,209,905.00

(2023)

Kerio Valley Development Authority

No. of Staff trained: 25


KES 437,380,000.00

(2023)

Tana and Athi Rivers Development Authority (TARDA)

No. of Staff trained: 55


KES 713,500,000.00

(2023)