|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,903,497.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Relief Assistance Services |
No of beneficiaries supported with relief food |
2,000,000 |
1800000 |
150000 |
Relief Assistance Services |
No of beneficiaries receiving non-food items |
150,000 |
130,000 |
120,000 |
Relief Assistance Services |
The value of relief support (Billions KES) |
25 |
22 |
20 |
Relief Assistance Services |
No of persons receiving relief assistance during flood and other disasters |
1,500,000 |
1,000,000 |
500,000 |
Relief Assistance Services
No of beneficiaries supported with relief food
2024
2,000,000
2025
1800000
2026
150000
Relief Assistance Services
No of beneficiaries receiving non-food items
2024
150,000
2025
130,000
2026
120,000
Relief Assistance Services
The value of relief support (Billions KES)
2024
25
2025
22
2026
20
Relief Assistance Services
No of persons receiving relief assistance during flood and other disasters
2024
1,500,000
2025
1,000,000
2026
500,000
Previous Year Allocations
User Uploads
No. of water sources mapped: 200
KES 101,600,893.00
KES 83,986,138.00
(2024)
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)
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