|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,990,033.00 (R) |
Key Performance Indicators (Targets)
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 |
Regional Development Services
No. of fruit tree seedlings propagated
2024
500,000,000
2025
500,000,000
2026
500,000,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,177,369.00 |
|
2 |
KES 31,174,671.00 |
|
3 |
KES 61,990,033.00 |
|
4 |
KES 89,792,310.00 |
User Uploads
No. of conservation services: 1
(2024)
No. of Regional Development Services: 3
(2024)
Acres of land installed with irrigation infrastructure: 30
(2024)
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