|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,278,744,385.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Drought Mitigation Services |
No of beneficiaries supported with relief food |
2,000,000 |
1,800,000 |
1,500,000 |
Drought Mitigation Services |
No of beneficiaries receiving non-food items |
150,000 |
130,000 |
120,000 |
Drought Mitigation Services |
The value of relief support (Billions KES) |
25 |
22 |
20 |
Drought Mitigation Services
No of beneficiaries supported with relief food
2024
2,000,000
2025
1,800,000
2026
1,500,000
Drought Mitigation Services
No of beneficiaries receiving non-food items
2024
150,000
2025
130,000
2026
120,000
Drought Mitigation Services
The value of relief support (Billions KES)
2024
25
2025
22
2026
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,994,699,431.00 |
|
2 |
KES 5,668,636,845.00 |
|
3 |
KES 2,278,744,385.00 |
|
4 |
KES 6,433,740,000.00 |
User Uploads
No. of water sources mapped: 200
(2024)
New datasets uploaded to the GIS under existing categories: 4
(2024)
No. of frameworks and mechanisms structured: 1
(2024)
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