|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,271,072.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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 |
4 |
5 |
5 |
ASALs Development Services
New datasets uploaded to the GIS under existing categories
2025
4
2026
4
2027
4
ASALs Development Services
No. of inter-agency linkages created and sharing ASALs development data
2025
4
2026
5
2027
5
Previous Year Allocations
User Uploads
No. of households supported with relief food: 400000
KES 287,312,562.00
(2025)
No. of ward drought contingency plans produced to inform response plans: 81
KES 165,602,460.00
(2025)
% Staff Appraised on PAS: 100
KES 156,580,858.00
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com