|
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
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)
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