|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 58,573,879.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
ASALs Development Services |
No. of counties implementing Partnership coordination Framework |
5 |
5 |
5 |
ASALs Development Services |
No. of counties implementing Resilience programming Framework. |
5 |
5 |
5 |
ASALs Development Services |
% Completion of Economic development master plan 2025- 2050 for the ASALs |
100 |
- |
- |
ASALs Development Services
No. of counties implementing Partnership coordination Framework
2025
5
2026
5
2027
5
ASALs Development Services
No. of counties implementing Resilience programming Framework.
2025
5
2026
5
2027
5
ASALs Development Services
% Completion of Economic development master plan 2025- 2050 for the ASALs
2025
100
2026
-
2027
-
Previous Year Allocations
User Uploads
No. of households supported with relief food: 400000
KES 287,312,562.00
(2025)
No. of ward drought contingency plans produced to inform response plans: 81
KES 165,602,460.00
(2025)
% Staff Appraised on PAS: 100
KES 156,580,858.00
(2025)
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