|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,131,701.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
ASALs Development Services |
No. of counties implementing Resilience programming Framework. |
5 |
5 |
5 |
ASALs Development Services |
No. of counties implementing Partnership coordination 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 Resilience programming Framework.
2026
5
2027
5
2028
5
ASALs Development Services
No. of counties implementing Partnership coordination Framework
2026
5
2027
5
2028
5
ASALs Development Services
% Completion of Economic development master plan 2025- 2050 for the ASALs
2026
-
2027
-
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,131,701.00 |
|
2 |
KES 58,573,879.00 |
|
3 |
KES 50,744,954.00 |
|
4 |
KES 101,600,893.00 |
User Uploads
New datasets uploaded to the GIS under existing categories: 4
(2026)
No. of primary schools implementing nutrition improvement through vegetable production: 8
(2026)
No. of community groups trained: 8
(2026)
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