|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,217,135.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
ASALs’ policies, strategies and guidelines |
No. of policies/strategies reviewed in line with the PCF. |
5 |
10 |
8 |
ASALs’ policies, strategies and guidelines |
No of implementation agreements signed. |
5 |
5 |
5 |
ASALs’ policies, strategies and guidelines |
No of partnership agreements signed. |
12 |
10 |
10 |
ASALs’ policies, strategies and guidelines |
No of resilience programming guidelines developed. |
7 |
10 |
4 |
ASALs’ policies, strategies and guidelines
No. of policies/strategies reviewed in line with the PCF.
2022
5
2023
10
2024
8
ASALs’ policies, strategies and guidelines
No of implementation agreements signed.
2022
5
2023
5
2024
5
ASALs’ policies, strategies and guidelines
No of partnership agreements signed.
2022
12
2023
10
2024
10
ASALs’ policies, strategies and guidelines
No of resilience programming guidelines developed.
2022
7
2023
10
2024
4
Previous Year Allocations
User Uploads
No. of counties implementing Partnership coordination Framework.: 6
KES 51,383,700.00
(2022)
New datasets uploaded to the GIS under existing categories.: 5
KES 46,000,000.00
(2022)
No. of Drought Early Warning Bulletins produced and disseminated.: 276
KES 659,140,000.00
(2022)
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