|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 500,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Resilient and cost effective Mitigation measures |
No. of Preparedness / resilience projects implemented with funding from NDEF and various projects |
120 |
150 |
200 |
Resilient and cost effective Mitigation measures |
No. of counties receiving funds based EWS triggers |
20 |
20 |
20 |
Resilient and cost effective Mitigation measures |
No. of recovery activities implemented |
50 |
60 |
60 |
Resilient and cost effective Mitigation measures
No. of Preparedness / resilience projects implemented with funding from NDEF and various projects
2023
120
2024
150
2025
200
Resilient and cost effective Mitigation measures
No. of counties receiving funds based EWS triggers
2023
20
2024
20
2025
20
Resilient and cost effective Mitigation measures
No. of recovery activities implemented
2023
50
2024
60
2025
60
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)
New datasets uploaded to the GIS under existing categories: 6
KES 60,000,000.00
KES 34,963,562.00
(2023)
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