|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,744,954.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
ASALs Development Services |
No. of water sources mapped |
200 |
150 |
100 |
ASALs Development Services |
No. of water sources rehabilitated and maintained |
50 |
30 |
20 |
ASALs Development Services |
No. of pasture reseeding and rehabilitation sites developed. |
14 |
12 |
10 |
ASALs Development Services
No. of water sources mapped
2024
200
2025
150
2026
100
ASALs Development Services
No. of water sources rehabilitated and maintained
2024
50
2025
30
2026
20
ASALs Development Services
No. of pasture reseeding and rehabilitation sites developed.
2024
14
2025
12
2026
10
Previous Year Allocations
User Uploads
New datasets uploaded to the GIS under existing categories: 4
KES 60,000,000.00
KES 34,963,562.00
(2024)
No. of frameworks and mechanisms structured: 1
KES 61,520,000.00
(2024)
No. of counties implementing Partnership coordination Framework: 4
KES 124,480,000.00
(2024)
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