|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 296,900,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. of ward drought contingency plans produced to inform response plans |
69 |
69 |
69 |
Social support services |
No. of county drought contingency plans reviewed to inform response plans |
23 |
23 |
23 |
Social support services |
No. of sector-specific drought response interventions funded |
330 |
330 |
330 |
Social support services
No. of ward drought contingency plans produced to inform response plans
2023
69
2024
69
2025
69
Social support services
No. of county drought contingency plans reviewed to inform response plans
2023
23
2024
23
2025
23
Social support services
No. of sector-specific drought response interventions funded
2023
330
2024
330
2025
330
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 60,000,000.00 |
|
2 |
KES 45,000,000.00 |
|
3 |
KES 25,000,000.00 |
|
4 |
KES 296,900,000.00 |
User Uploads
No. of frameworks and mechanisms structured: 1
(2023)
No. of staff trained: 55
(2023)
New datasets uploaded to the GIS under existing categories: 6
(2023)
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