|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 432,060,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Drought Contingency Plans |
No. of ward drought contingency plans produced to inform response plans. |
69 |
69 |
69 |
Drought Contingency Plans |
No. of county drought contingency plans reviewed to inform response plans |
23 |
23 |
23 |
Drought Contingency Plans |
No. of sector-specific drought response interventions supported in the counties. |
330 |
250 |
250 |
Drought Contingency Plans
No. of ward drought contingency plans produced to inform response plans.
2024
69
2025
69
2026
69
Drought Contingency Plans
No. of county drought contingency plans reviewed to inform response plans
2024
23
2025
23
2026
23
Drought Contingency Plans
No. of sector-specific drought response interventions supported in the counties.
2024
330
2025
250
2026
250
Previous Year Allocations
User Uploads
No. of water sources mapped: 200
KES 101,600,893.00
KES 83,986,138.00
(2024)
New datasets uploaded to the GIS under existing categories: 4
KES 60,000,000.00
KES 34,963,562.00
(2024)
No. of frameworks and mechanisms structured: 1
KES 61,520,000.00
(2024)
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