ASALs GIS and Knowledge Management Centre - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,934,275.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
ASAL Development Services |
New datasets uploaded to the GIS under existing categories |
4 |
4 |
4 |
|
ASAL Development Services |
No. of inter-agency linkages created and sharing ASALs development data |
3 |
2 |
2 |
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 water sources mapped: 200
KES 101,600,893.00
KES 83,986,138.00
(2024)
No. of frameworks and mechanisms structured: 1
KES 61,520,000.00
(2024)
No. of counties implementing Partnership coordination Framework: 4
KES 124,480,000.00
(2024)