ASALs GIS & Knowledge Management Centre - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Integrated information system |
New datasets uploaded to the GIS under existing categories |
5 |
5 |
5 |
|
Integrated information system |
No. of inter-agency linkages created |
5 |
5 |
5 |
|
Integrated information system |
No. of consultative forums held to provide and update developmental information that feeds into the ASALs Knowledge management System |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 46,000,000.00 |
KES 46,000,000.00 |
|
|
2 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
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)