Open Budget Kenya

 

Rural Livelihoods Adaptation to Climate Change (RLACC) - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Climate change-related adaptation measures integrated into development plans of targeted local governments

No. of beneficiaries mobilized for awareness creation on climate resilience

5

-

-

Climate change-related adaptation measures integrated into development plans of targeted local governments

No. of officials trained on climate change adaptation at the end of the project

100

-

-

Climate change-related adaptation measures integrated into development plans of targeted local governments

No. of Adaptation Action Plans and Frameworks developed.

2

-

-

Climate change-related adaptation measures integrated into development plans of targeted local governments

No. of beneficiaries mobilized for awareness creation on climate resilience


2023

5

2024

-

2025

-

Climate change-related adaptation measures integrated into development plans of targeted local governments

No. of officials trained on climate change adaptation at the end of the project


2023

100

2024

-

2025

-

Climate change-related adaptation measures integrated into development plans of targeted local governments

No. of Adaptation Action Plans and Frameworks developed.


2023

2

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 120,000,000.00

2

2022

KES 115,327,500.00

3

2021

KES 168,000,000.00


Total Allocation KES 120,000,000.00

Total Allocation KES 115,327,500.00

Total Allocation KES 168,000,000.00
Changes in Allocations

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