|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 407,530,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Drought Management Services |
No. counties with functioning landscape management mechanism supported |
11 |
- |
- |
Drought Management Services |
No. of ward rangeland restoration plans developed |
14 |
- |
- |
Drought Management Services
No. counties with functioning landscape management mechanism supported
2025
11
2026
-
2027
-
Drought Management Services
No. of ward rangeland restoration plans developed
2025
14
2026
-
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 420,540,000.00 |
|
2 |
KES 407,530,000.00 |
|
3 |
KES 432,060,000.00 |
|
4 |
KES 300,900,000.00 |
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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