|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,934,275.00 (R) |
Key Performance Indicators (Targets)
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 |
ASAL Development Services
New datasets uploaded to the GIS under existing categories
2024
4
2025
4
2026
4
ASAL Development Services
No. of inter-agency linkages created and sharing ASALs development data
2024
3
2025
2
2026
2
Previous Year Allocations
User Uploads
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)
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