|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 111,219,612.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Food Support Services |
No. of community groups trained. |
8 |
8 |
6 |
Food Support Services |
No. of technical County and National Government staff trained. |
20 |
10 |
10 |
Drought Management Services |
No. of Drought Early Warning Bulletins produced and disseminated |
300 |
300 |
300 |
Drought Management Services |
No. of Food Security Assessment Reports produced and disseminated. |
50 |
50 |
50 |
Food Support Services
No. of community groups trained.
2025
8
2026
8
2027
6
Food Support Services
No. of technical County and National Government staff trained.
2025
20
2026
10
2027
10
Drought Management Services
No. of Drought Early Warning Bulletins produced and disseminated
2025
300
2026
300
2027
300
Drought Management Services
No. of Food Security Assessment Reports produced and disseminated.
2025
50
2026
50
2027
50
Previous Year Allocations
User Uploads
No. of households supported with relief food: 400000
KES 287,312,562.00
(2025)
No. of ward drought contingency plans produced to inform response plans: 81
KES 165,602,460.00
(2025)
% Staff Appraised on PAS: 100
KES 156,580,858.00
(2025)
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