Integrated Resilience for Sustainable Food Systems - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 128,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Resilience of ASAL communities built |
No. of community-based micro/high impact resilience and drought preparedness projects implemented in 23 ASAL counties. |
410 |
420 |
420 |
|
Resilience of ASAL communities built |
No. of youth engaged in alternative economic activities through stabilization project. |
1,200 |
1,400 |
1,400 |
|
Resilience of ASAL communities built |
No. of people supported through cash/food for assets. |
150,000 |
250,000 |
250,000 |
|
Resilience of ASAL communities built |
No. of EDE /drought coordination forums held (national/county level) |
62 |
70 |
70 |
|
Social support services |
No. of community-based micro/high impact resilience and drought preparedness projects implemented in 23 ASAL counties. |
410 |
410 |
410 |
|
Social support services |
No. of youth engaged in alternative economic activities through stabilization project. |
1,200 |
1,400 |
1,400 |
|
Social support services |
No. of people supported through cash/food for assets. |
150,000 |
180,000 |
180,000 |
|
Social support services |
No. of EDE /drought coordination forums held (national/county level) |
62 |
70 |
70 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 124,480,000.00 |
KES 124,480,000.00 |
|
|
2 |
KES 0.00 |
KES 128,000,000.00 |
KES 128,000,000.00 |
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)