Dry Land Climate Action for Community Drought Resilience - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 520,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Social support services |
No. of counties supported to mitigate effects of drought |
15 |
20 |
20 |
|
Drought preparedness investments supported |
No. of preparedness projects initiated |
5 |
10 |
10 |
|
Formulation of second phase of Ending Drought Emergencies (EDE) Initiative supported |
No. of activities towards formulation of EDE II funded |
8 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 871,510,000.00 |
KES 871,510,000.00 |
|
|
2 |
KES 0.00 |
KES 520,500,000.00 |
KES 520,500,000.00 |
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)