|
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
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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