|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 124,480,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Institutional and technical capacities in food security and resilience programming. |
No. of counties implementing Partnership coordination Framework |
4 |
5 |
5 |
Institutional and technical capacities in food security and resilience programming. |
No. of counties implementing Resilience programming Framework. |
5 |
5 |
5 |
Resilience of ASALs Communities |
Enhance and resilience recovery of communities affected by crises |
2 |
2 |
2 |
Conflict Management Services |
No. of women and men benefiting from resilient livelihoods infrastructure |
300 |
300 |
300 |
Conflict Management Services |
No. of local and religious leaders engaged in peace narrative including imam and Madrassa |
180 |
180 |
180 |
Institutional and technical capacities in food security and resilience programming.
No. of counties implementing Partnership coordination Framework
2024
4
2025
5
2026
5
Institutional and technical capacities in food security and resilience programming.
No. of counties implementing Resilience programming Framework.
2024
5
2025
5
2026
5
Resilience of ASALs Communities
Enhance and resilience recovery of communities affected by crises
2024
2
2025
2
2026
2
Conflict Management Services
No. of women and men benefiting from resilient livelihoods infrastructure
2024
300
2025
300
2026
300
Conflict Management Services
No. of local and religious leaders engaged in peace narrative including imam and Madrassa
2024
180
2025
180
2026
180
Previous Year Allocations
User Uploads
No. of water sources mapped: 200
KES 101,600,893.00
KES 83,986,138.00
(2024)
New datasets uploaded to the GIS under existing categories: 4
KES 60,000,000.00
KES 34,963,562.00
(2024)
No. of frameworks and mechanisms structured: 1
KES 61,520,000.00
(2024)
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