Arid Resource Management Project - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,600,893.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Institutional and technical capacities in food security and resilience programming. |
No. of inter-agency linkages created and sharing ASALs development data |
4 |
4 |
4 |
|
ASALs’ policies, strategies and guidelines |
No. of resilience programming guidelines developed |
7 |
7 |
7 |
|
ASALs’ policies, strategies and guidelines |
No. of partnership agreements signed. |
10 |
10 |
10 |
|
ASALs’ policies, strategies and guidelines |
No. of implementation agreements signed. |
5 |
5 |
5 |
|
ASALs’ policies, strategies and guidelines |
No. of policies/strategies reviewed in line with the PCF. |
5 |
5 |
5 |
|
Institutional and technical capacities in food security and resilience programming. |
No of resilience programming guidelines developed. |
8 |
5 |
5 |
|
Institutional and technical capacities in food security and resilience programming. |
No of partnership agreements signed. |
5 |
5 |
5 |
|
Institutional and technical capacities in food security and resilience programming. |
No. of implementation agreements signed |
5 |
7 |
7 |
|
Institutional and technical capacities in food security and resilience programming. |
No. of policies/strategies reviewed in line with the PCF. |
5 |
5 |
5 |
|
Social support services |
No. of frameworks and mechanisms structured |
1 |
- |
- |
|
Institutional and technical capacities in food security and resilience programming. |
New datasets uploaded to the GIS under existing categories |
6 |
6 |
6 |
|
Institutional and technical capacities in food security and resilience programming. |
No. of technical County and National Government staff trained. |
40 |
20 |
20 |
|
Information on integrated ASAL Development |
No. of community groups trained |
10 |
8 |
8 |
|
Social support services |
No. of pasture reseeding and rehabilitation sites developed. |
14 |
12 |
12 |
|
Social support services |
No. of water sources rehabilitated and maintained |
285 |
370 |
370 |
|
Social support services |
No. of water sources mapped |
400 |
400 |
400 |
|
Social support services |
No. of community groups implementing nutrition improvement activities |
18 |
16 |
16 |
|
Social support services |
No. of primary schools implementing nutrition improvement activities |
10 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 50,744,954.00 |
KES 0.00 |
KES 50,744,954.00 |
|
|
2 |
KES 101,600,893.00 |
KES 0.00 |
KES 101,600,893.00 |
No. of staff trained: 55
KES 386,372,138.00
KES 555,875,704.00
(2023)
New datasets uploaded to the GIS under existing categories: 6
KES 60,000,000.00
KES 34,963,562.00
(2023)
No. of community-based micro and high impact resilience and drought preparedness projects implemented: 100
KES 66,000,000.00
(2023)