Directorate of Remote Sensing and Surveys - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 179,447,861.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Remote sensing and survey services |
No. of surveyed units per ecosystem |
200,000 |
200,000 |
200,000 |
|
Remote sensing and survey services |
Annual report |
1 |
1 |
1 |
|
Remote sensing and survey services |
National food security forecast report developed |
1 |
1 |
1 |
|
Remote sensing and survey services |
Surveys on Rangeland resources undertaken |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 201,338,216.00 |
KES 0.00 |
KES 201,338,216.00 |
|
|
2 |
KES 179,447,861.00 |
KES 0.00 |
KES 179,447,861.00 |
|
|
3 |
KES 167,808,043.00 |
KES 0.00 |
KES 167,808,043.00 |
|
|
4 |
KES 146,484,372.00 |
KES 0.00 |
KES 146,484,372.00 |
100% facilitation: 100
KES 1,746,708,503.00
(2023)
No. of participants sensitized: 500,000
KES 108,038,556.00
KES 102,810,844.00
(2023)
% of Licenses issued to compliant applicants: 100
KES 132,711,557.00
KES 109,656,693.00
(2023)