|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,900,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Social support services |
No. counties with functional landscape management mechanism |
3 |
3 |
3 |
Social support services |
No. of ward rangeland restoration plans developed |
3 |
3 |
3 |
Social support services
No. counties with functional landscape management mechanism
2023
3
2024
3
2025
3
Social support services
No. of ward rangeland restoration plans developed
2023
3
2024
3
2025
3
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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