|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,600,893.00 (R) |
Key Performance Indicators (Targets)
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 |
8 |
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 |
5 |
7 |
Institutional and technical capacities in food security and resilience programming. |
No. of policies/strategies reviewed in line with the PCF. |
5 |
8 |
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 |
40 |
20 |
Information on integrated ASAL Development |
No. of community groups trained |
10 |
10 |
8 |
Social support services |
No. of pasture reseeding and rehabilitation sites developed. |
14 |
14 |
12 |
Social support services |
No. of water sources rehabilitated and maintained |
285 |
370 |
370 |
Social support services |
No. of water sources mapped |
400 |
420 |
400 |
Social support services |
No. of community groups implementing nutrition improvement activities |
18 |
18 |
16 |
Social support services |
No. of primary schools implementing nutrition improvement activities |
10 |
10 |
8 |
Institutional and technical capacities in food security and resilience programming.
No. of inter-agency linkages created and sharing ASALs development data
2023
4
2024
4
2025
4
ASALs’ policies, strategies and guidelines
No. of resilience programming guidelines developed
2023
7
2024
7
2025
7
ASALs’ policies, strategies and guidelines
No. of partnership agreements signed.
2023
10
2024
10
2025
10
ASALs’ policies, strategies and guidelines
No. of implementation agreements signed.
2023
5
2024
5
2025
5
ASALs’ policies, strategies and guidelines
No. of policies/strategies reviewed in line with the PCF.
2023
5
2024
5
2025
5
Institutional and technical capacities in food security and resilience programming.
No of resilience programming guidelines developed.
2023
8
2024
8
2025
5
Institutional and technical capacities in food security and resilience programming.
No of partnership agreements signed.
2023
5
2024
5
2025
5
Institutional and technical capacities in food security and resilience programming.
No. of implementation agreements signed
2023
5
2024
5
2025
7
Institutional and technical capacities in food security and resilience programming.
No. of policies/strategies reviewed in line with the PCF.
2023
5
2024
8
2025
5
Social support services
No. of frameworks and mechanisms structured
2023
1
2024
-
2025
-
Institutional and technical capacities in food security and resilience programming.
New datasets uploaded to the GIS under existing categories
2023
6
2024
6
2025
6
Institutional and technical capacities in food security and resilience programming.
No. of technical County and National Government staff trained.
2023
40
2024
40
2025
20
Information on integrated ASAL Development
No. of community groups trained
2023
10
2024
10
2025
8
Social support services
No. of pasture reseeding and rehabilitation sites developed.
2023
14
2024
14
2025
12
Social support services
No. of water sources rehabilitated and maintained
2023
285
2024
370
2025
370
Social support services
No. of water sources mapped
2023
400
2024
420
2025
400
Social support services
No. of community groups implementing nutrition improvement activities
2023
18
2024
18
2025
16
Social support services
No. of primary schools implementing nutrition improvement activities
2023
10
2024
10
2025
8
Previous Year Allocations
User Uploads
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)
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