|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
Integrated information system
New datasets uploaded to the GIS under existing categories
2021
5
2022
5
2023
5
Integrated information system
No. of inter-agency linkages created
2021
5
2022
5
2023
5
Integrated information system
No. of consultative forums held to provide and update developmental information that feeds into the ASALs Knowledge management System
2021
3
2022
3
2023
3
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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