|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,748,695.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
ASALs Development Services |
New datasets uploaded to the GIS under existing categories |
4 |
4 |
4 |
ASALs Development Services |
No. of inter-agency linkages created and sharing ASALs development data |
5 |
5 |
5 |
ASALs Development Services
New datasets uploaded to the GIS under existing categories
2026
4
2027
4
2028
4
ASALs Development Services
No. of inter-agency linkages created and sharing ASALs development data
2026
5
2027
5
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,748,695.00 |
|
2 |
KES 46,271,072.00 |
|
3 |
KES 47,934,275.00 |
|
4 |
KES 60,000,000.00 |
User Uploads
No. of counties implementing Resilience programming Framework.: 5
(2026)
No. of primary schools implementing nutrition improvement through vegetable production: 8
(2026)
No. of community groups trained: 8
(2026)
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