National Drought Management Authority - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,433,740,000.00 (R) |
Key Performance Indicators
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 |
230 |
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 |
150 |
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,433,740,000.00 |
KES 0.00 |
KES 6,433,740,000.00 |
|
|
2 |
KES 2,278,744,385.00 |
KES 0.00 |
KES 2,278,744,385.00 |