Open Budget Kenya

 

Northern Kenya Integrated Camel Development Programme - 2024

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Northern Kenya Integrated Camel Development Programme implemented

% construction of camel milk processing

25

50

100

Northern Kenya Integrated Camel Development Programme implemented

Hectares of rangeland re- vegetated through aerial and ground seeding

100

200

500

Northern Kenya Integrated Camel Development Programme implemented

% construction of camel milk processing


2024

25

2025

50

2026

100

Northern Kenya Integrated Camel Development Programme implemented

Hectares of rangeland re- vegetated through aerial and ground seeding


2024

100

2025

200

2026

500

Previous Year Allocations

Num

Year

Total

1

2024

KES 100,000,000.00

2

2023

KES 0.00


Total Allocation KES 100,000,000.00

Total Allocation KES 0.00
Changes in Allocations

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