|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 520,500,000.00 (D) |
Key Performance Indicators (Targets)
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 |
18 |
20 |
Drought preparedness investments supported |
No. of preparedness projects initiated |
5 |
7 |
10 |
Formulation of second phase of Ending Drought Emergencies (EDE) Initiative supported |
No. of activities towards formulation of EDE II funded |
8 |
10 |
15 |
Social support services
No. of counties supported to mitigate effects of drought
2023
15
2024
18
2025
20
Drought preparedness investments supported
No. of preparedness projects initiated
2023
5
2024
7
2025
10
Formulation of second phase of Ending Drought Emergencies (EDE) Initiative supported
No. of activities towards formulation of EDE II funded
2023
8
2024
10
2025
15
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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