|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Information on integrated ASAL Development |
New datasets uploaded to the GIS under existing categories. |
5 |
5 |
5 |
Information on integrated ASAL Development |
No. of inter-agency linkages created and sharing ASALs development data. |
3 |
3 |
3 |
Information on integrated ASAL Development |
No. of consultative forums held to provide and update developmental information that feeds into the ASALs Knowledge Management System (KMS). |
2 |
2 |
2 |
Information on integrated ASAL Development
New datasets uploaded to the GIS under existing categories.
2022
5
2023
5
2024
5
Information on integrated ASAL Development
No. of inter-agency linkages created and sharing ASALs development data.
2022
3
2023
3
2024
3
Information on integrated ASAL Development
No. of consultative forums held to provide and update developmental information that feeds into the ASALs Knowledge Management System (KMS).
2022
2
2023
2
2024
2
Previous Year Allocations
User Uploads
No. of policies/strategies reviewed in line with the PCF.: 5
KES 148,217,135.00
(2022)
No. of counties implementing Partnership coordination Framework.: 6
KES 51,383,700.00
(2022)
No. of Drought Early Warning Bulletins produced and disseminated.: 276
KES 659,140,000.00
(2022)
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