|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,433,740,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Drought and Food Security information |
No. of Drought Early Warning Bulletins produced and disseminated |
276 |
276 |
276 |
Drought and Food Security information |
No. of Food Security Assessment Reports produced and disseminated |
46 |
46 . |
46 |
Vulnerable and drought affected households supported through cash transfers |
No. of beneficiary households under regular programme |
132,000 |
132,000 |
132,000 |
Vulnerable and drought affected households supported through cash transfers |
No. of beneficiary households under emergency scale-up during drought |
70,000 |
70,000 |
70,000 |
Resilient and cost effective Mitigation measures |
No. of Preparedness / resilience projects implemented with funding from NDEF and various projects |
120 |
150 |
230 |
Resilient and cost effective Mitigation measures |
No. of counties receiving funds based EWS triggers |
20 |
20 |
20 |
Resilient and cost effective Mitigation measures |
No. of recovery activities implemented |
50 |
60 |
60 |
Drought Contingency Plans |
No. of ward drought contingency plans produced to inform response plans |
69 |
69 |
69 |
Drought Contingency Plans |
No. of county drought contingency plans reviewed to inform response plans |
23 |
23 |
23 |
Drought Contingency Plans |
No. of sector-specific drought response interventions funded |
330 |
330 |
330 |
Resilience of ASAL communities built |
No. of community-based micro and high impact resilience and drought preparedness projects implemented |
250 |
120 |
150 |
Climate Adaptation and Resilience enhanced |
No. counties with functional landscape management mechanism |
3 |
3 |
3 |
Climate Adaptation and Resilience enhanced |
No. of ward rangeland restoration plans developed |
3 |
3 |
3 |
Drought and Food Security information
No. of Drought Early Warning Bulletins produced and disseminated
2023
276
2024
276
2025
276
Drought and Food Security information
No. of Food Security Assessment Reports produced and disseminated
2023
46
2024
46 .
2025
46
Vulnerable and drought affected households supported through cash transfers
No. of beneficiary households under regular programme
2023
132,000
2024
132,000
2025
132,000
Vulnerable and drought affected households supported through cash transfers
No. of beneficiary households under emergency scale-up during drought
2023
70,000
2024
70,000
2025
70,000
Resilient and cost effective Mitigation measures
No. of Preparedness / resilience projects implemented with funding from NDEF and various projects
2023
120
2024
150
2025
230
Resilient and cost effective Mitigation measures
No. of counties receiving funds based EWS triggers
2023
20
2024
20
2025
20
Resilient and cost effective Mitigation measures
No. of recovery activities implemented
2023
50
2024
60
2025
60
Drought Contingency Plans
No. of ward drought contingency plans produced to inform response plans
2023
69
2024
69
2025
69
Drought Contingency Plans
No. of county drought contingency plans reviewed to inform response plans
2023
23
2024
23
2025
23
Drought Contingency Plans
No. of sector-specific drought response interventions funded
2023
330
2024
330
2025
330
Resilience of ASAL communities built
No. of community-based micro and high impact resilience and drought preparedness projects implemented
2023
250
2024
120
2025
150
Climate Adaptation and Resilience enhanced
No. counties with functional landscape management mechanism
2023
3
2024
3
2025
3
Climate Adaptation and Resilience enhanced
No. of ward rangeland restoration plans developed
2023
3
2024
3
2025
3
Previous Year Allocations
User Uploads
No. of frameworks and mechanisms structured: 1
KES 101,600,893.00
KES 83,986,138.00
(2023)
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)
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