|
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
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 households supported with relief food: 400000
(2025)
No. of ward drought contingency plans produced to inform response plans: 81
(2025)
% Staff Appraised on PAS: 100
(2025)
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