|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 555,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Drought Management Services |
No. of resilience projects implemented |
25 |
25 |
25 |
Drought Management Services |
No. of drought recovery interventions implemented |
20 |
25 |
25 |
Drought Management Services
No. of resilience projects implemented
2025
25
2026
25
2027
25
Drought Management Services
No. of drought recovery interventions implemented
2025
20
2026
25
2027
25
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 850,000,000.00 |
|
2 |
KES 555,000,000.00 |
|
3 |
KES 871,510,000.00 |
|
4 |
KES 520,500,000.00 |
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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