Conservation Department - Regional Development - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,990,033.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Regional Development Services |
No. of fruit tree seedlings propagated |
500,000,000 |
500,000,000 |
500,000,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 61,990,033.00 |
KES 0.00 |
KES 61,990,033.00 |
|
|
2 |
KES 89,792,310.00 |
KES 0.00 |
KES 89,792,310.00 |
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)
Acres of land installed with irrigation infrastructure: 30
KES 232,205,655.00
(2024)