ASALs GIS and Knowledge Management Centre - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Social support services |
New datasets uploaded to the GIS under existing categories |
6 |
6 |
6 |
|
Social support services |
No. of inter-agency linkages created and sharing ASALs development data |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 47,934,275.00 |
KES 0.00 |
KES 47,934,275.00 |
|
|
2 |
KES 60,000,000.00 |
KES 0.00 |
KES 60,000,000.00 |
No. of frameworks and mechanisms structured: 1
KES 101,600,893.00
KES 83,986,138.00
(2023)
No. of staff trained: 55
KES 386,372,138.00
KES 555,875,704.00
(2023)
No. of community-based micro and high impact resilience and drought preparedness projects implemented: 100
KES 66,000,000.00
(2023)