|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Nutrition Support Services |
No. of primary schools implementing nutrition improvement through vegetable production. |
8 |
8 |
8 |
Nutrition Support Services |
No. of community groups implementing nutrition improvement through vegetable production. |
16 |
14 |
16 |
Nutrition Support Services
No. of primary schools implementing nutrition improvement through vegetable production.
2025
8
2026
8
2027
8
Nutrition Support Services
No. of community groups implementing nutrition improvement through vegetable production.
2025
16
2026
14
2027
16
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 12,000,000.00 |
|
3 |
KES 61,520,000.00 |
|
4 |
KES 66,000,000.00 |
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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