|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,668,636,845.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Drought Management Services |
No. of beneficiary households under regular programme |
142600 |
155800 |
166800 |
Drought Management Services |
No. of beneficiary households supported under emergency scale-up |
70000 |
70000 |
70000 |
Drought Management Services
No. of beneficiary households under regular programme
2025
142600
2026
155800
2027
166800
Drought Management Services
No. of beneficiary households supported under emergency scale-up
2025
70000
2026
70000
2027
70000
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 households supported with relief food: 400000
(2025)
No. of ward drought contingency plans produced to inform response plans: 81
(2025)
% Staff Appraised on PAS: 100
(2025)