|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,700,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
20 |
- |
Social and economic services for host communities supported |
No. of school facilities constructed, and renovated |
385 |
16 |
- |
Social and economic services for host communities supported |
No. of health facilities Constructed, Renovated and Equipped |
194 |
44 |
- |
Social and economic services for host communities supported |
No. of sanitation and solid waste facilities constructed |
50 |
17 |
- |
Environment and Natural resources rehabilitated and restored |
Hectares of land restored and rehabilitated |
1712 |
12 |
- |
Environment and Natural resources rehabilitated and restored |
No. of beneficiaries with access to improved energy sources |
2500 |
50 |
- |
Livelihoods improved and communities resilience strengthened |
No. of self-help group/community groups funded to undertake livelihood activities |
3000 |
20 |
- |
Livelihoods improved and communities resilience strengthened |
No. of self-help group/community groups capacity built |
3000 |
20 |
- |
Social and economic services for host communities supported
No. of water facilities Rehabilitated and constructed
2021
215
2022
20
2023
-
Social and economic services for host communities supported
No. of school facilities constructed, and renovated
2021
385
2022
16
2023
-
Social and economic services for host communities supported
No. of health facilities Constructed, Renovated and Equipped
2021
194
2022
44
2023
-
Social and economic services for host communities supported
No. of sanitation and solid waste facilities constructed
2021
50
2022
17
2023
-
Environment and Natural resources rehabilitated and restored
Hectares of land restored and rehabilitated
2021
1712
2022
12
2023
-
Environment and Natural resources rehabilitated and restored
No. of beneficiaries with access to improved energy sources
2021
2500
2022
50
2023
-
Livelihoods improved and communities resilience strengthened
No. of self-help group/community groups funded to undertake livelihood activities
2021
3000
2022
20
2023
-
Livelihoods improved and communities resilience strengthened
No. of self-help group/community groups capacity built
2021
3000
2022
20
2023
-
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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