|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
Social support services
New datasets uploaded to the GIS under existing categories
2023
6
2024
6
2025
6
Social support services
No. of inter-agency linkages created and sharing ASALs development data
2023
4
2024
4
2025
4
Previous Year Allocations
User Uploads
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)
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