|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 128,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
415 |
420 |
Resilience of ASAL communities built |
No. of youth engaged in alternative economic activities through stabilization project. |
1,200 |
1,300 |
1,400 |
Resilience of ASAL communities built |
No. of people supported through cash/food for assets. |
150,000 |
200,000 |
250,000 |
Resilience of ASAL communities built |
No. of EDE /drought coordination forums held (national/county level) |
62 |
65 |
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 |
1,300 |
1,400 |
Social support services |
No. of people supported through cash/food for assets. |
150,000 |
160,000 |
180,000 |
Social support services |
No. of EDE /drought coordination forums held (national/county level) |
62 |
65 |
70 |
Resilience of ASAL communities built
No. of community-based micro/high impact resilience and drought preparedness projects implemented in 23 ASAL counties.
2023
410
2024
415
2025
420
Resilience of ASAL communities built
No. of youth engaged in alternative economic activities through stabilization project.
2023
1,200
2024
1,300
2025
1,400
Resilience of ASAL communities built
No. of people supported through cash/food for assets.
2023
150,000
2024
200,000
2025
250,000
Resilience of ASAL communities built
No. of EDE /drought coordination forums held (national/county level)
2023
62
2024
65
2025
70
Social support services
No. of community-based micro/high impact resilience and drought preparedness projects implemented in 23 ASAL counties.
2023
410
2024
410
2025
410
Social support services
No. of youth engaged in alternative economic activities through stabilization project.
2023
1,200
2024
1,300
2025
1,400
Social support services
No. of people supported through cash/food for assets.
2023
150,000
2024
160,000
2025
180,000
Social support services
No. of EDE /drought coordination forums held (national/county level)
2023
62
2024
65
2025
70
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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