Directorate of Resource Survey and Remote Sensing - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 143,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Specialized calibration and instrumentation equipment |
% acquisition of targeted equipment |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 69,004,100.00 |
KES 69,004,100.00 |
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2 |
KES 0.00 |
KES 158,000,000.00 |
KES 158,000,000.00 |
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|
3 |
KES 0.00 |
KES 143,000,000.00 |
KES 143,000,000.00 |
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|
4 |
KES 0.00 |
KES 43,000,000.00 |
KES 43,000,000.00 |
|
|
5 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
100% facilitation: 100
KES 1,746,708,503.00
(2023)
No. of participants sensitized: 500,000
KES 108,038,556.00
KES 102,810,844.00
(2023)
No. of surveyed units per ecosystem: 200,000
KES 179,447,861.00
(2023)