|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 201,338,216.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 172,172,931.00 |
|
2 |
KES 155,175,653.00 |
|
3 |
KES 201,338,216.00 |
|
4 |
KES 179,447,861.00 |
|
5 |
KES 167,808,043.00 |
|
6 |
KES 146,484,372.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Surveys on rangeland resources |
No. of surveys eyed units per ecosystem |
200000 |
200000 |
200000 |
Land mapped |
Areas in hectares (Ha)Mapped |
550000 |
600000 |
600000 |
Surveys on rangeland resources
No. of surveys eyed units per ecosystem
2024
200000
2025
200000
2026
200000
Land mapped
Areas in hectares (Ha)Mapped
2024
550000
2025
600000
2026
600000
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs: 100
(2024)
% level of implementation of governance improvement: 100
(2024)