|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 165,602,460.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Disaster Management Services |
No. of ward drought contingency plans produced to inform response plans |
81 |
87 |
87 |
Disaster Management Services |
No. of sector-specific drought response interventions funded |
175 |
175 |
175 |
Disaster Management Services |
No. of drought coordination forums held (national/county level) |
130 |
130 |
130 |
Disaster Management Services
No. of ward drought contingency plans produced to inform response plans
2025
81
2026
87
2027
87
Disaster Management Services
No. of sector-specific drought response interventions funded
2025
175
2026
175
2027
175
Disaster Management Services
No. of drought coordination forums held (national/county level)
2025
130
2026
130
2027
130
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 165,602,460.00 |
User Uploads
No. of households supported with relief food: 400000
KES 287,312,562.00
(2025)
% Staff Appraised on PAS: 100
KES 156,580,858.00
(2025)
No. of counties implementing Partnership coordination Framework: 5
KES 101,600,893.00
KES 83,986,138.00
(2025)
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