|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,994,699,431.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 713,565,631.00 |
2026 |
|
2 |
KES 13,095,000.00 |
2026 |
|
3 |
KES 4,268,038,800.00 |
2026 |
|
4 |
Water Trucking, Emergency Borehole Repairs & Food Security Assessmts |
KES 0.00 |
2026 |
5 |
KES 736,096,845.00 |
2025 |
|
6 |
KES 13,500,000.00 |
2025 |
|
7 |
KES 4,919,040,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Drought Management Services |
No. of sector-specific drought response interventions funded |
50 |
50 |
50 |
Drought Management Services |
No. of drought coordination forums held (national/county level) |
110 |
110 |
110 |
Drought Management Services
No. of sector-specific drought response interventions funded
2026
50
2027
50
2028
50
Drought Management Services
No. of drought coordination forums held (national/county level)
2026
110
2027
110
2028
110
No. of counties implementing Resilience programming Framework.: 5
(2026)
New datasets uploaded to the GIS under existing categories: 4
(2026)
No. of primary schools implementing nutrition improvement through vegetable production: 8
(2026)