Open Budget Kenya

 

Integrated Resilience for Sustainable Food Systems - BETA - 2023

State Department

State Department for ASALs and Regional Development

Programme

Accelerated ASAL Development

Sub Programme

ASAL Development

Allocation:

KES 128,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Resilience of ASAL communities built

No. of community-based micro/high impact resilience and drought preparedness projects implemented in 23 ASAL counties.

410

420

420

Resilience of ASAL communities built

No. of youth engaged in alternative economic activities through stabilization project.

1,200

1,400

1,400

Resilience of ASAL communities built

No. of people supported through cash/food for assets.

150,000

250,000

250,000

Resilience of ASAL communities built

No. of EDE /drought coordination forums held (national/county level)

62

70

70

Social support services

No. of community-based micro/high impact resilience and drought preparedness projects implemented in 23 ASAL counties.

410

410

410

Social support services

No. of youth engaged in alternative economic activities through stabilization project.

1,200

1,400

1,400

Social support services

No. of people supported through cash/food for assets.

150,000

180,000

180,000

Social support services

No. of EDE /drought coordination forums held (national/county level)

62

70

70

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 128,000,000.00

KES 128,000,000.00

2

2024

KES 0.00

KES 124,480,000.00

KES 124,480,000.00

Budgets