Kenya Development Response to Displacement Impact - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,700,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Social and economic services for host communities supported |
No. of water facilities Rehabilitated and constructed |
215 |
- |
- |
|
Social and economic services for host communities supported |
No. of school facilities constructed, and renovated |
385 |
- |
- |
|
Social and economic services for host communities supported |
No. of health facilities Constructed, Renovated and Equipped |
194 |
- |
- |
|
Social and economic services for host communities supported |
No. of sanitation and solid waste facilities constructed |
50 |
- |
- |
|
Environment and Natural resources rehabilitated and restored |
Hectares of land restored and rehabilitated |
1712 |
- |
- |
|
Environment and Natural resources rehabilitated and restored |
No. of beneficiaries with access to improved energy sources |
2500 |
- |
- |
|
Livelihoods improved and communities resilience strengthened |
No. of self-help group/community groups funded to undertake livelihood activities |
3000 |
- |
- |
|
Livelihoods improved and communities resilience strengthened |
No. of self-help group/community groups capacity built |
3000 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,620,000,000.00 |
KES 2,620,000,000.00 |
|
|
2 |
KES 0.00 |
KES 3,700,000,000.00 |
KES 3,700,000,000.00 |
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)