|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 379,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Effective response to drought episodes |
No. of County and Ward Drought Contingency Plans produced to inform response plans |
38 |
42 |
45 |
Effective response to drought episodes |
No. of pre-emptive drought response requests from counties supported through the DCF business process |
14 |
16 |
18 |
Effective response to drought episodes |
Number of EDE /drought coordination forums held (national/county level) |
52 |
62 |
62 |
Effective response to drought episodes
No. of County and Ward Drought Contingency Plans produced to inform response plans
2021
38
2022
42
2023
45
Effective response to drought episodes
No. of pre-emptive drought response requests from counties supported through the DCF business process
2021
14
2022
16
2023
18
Effective response to drought episodes
Number of EDE /drought coordination forums held (national/county level)
2021
52
2022
62
2023
62
Previous Year Allocations
User Uploads
No. of livelihood enterprises established: 1
KES 154,343,388.00
(2021)
No. of boreholes water abstraction systems improved (solarization of boreholes and rehabilitation of water pans): 1
KES 142,000,000.00
(2021)
No. of counties implementing Partnership coordination Framework: 4
KES 52,193,700.00
(2021)
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