Open Budget Kenya

 

Conservation Department - Regional Development - 2026

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 32,177,369.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Regional Development Services

No. of fruit seedlings propagated

500000

500000

500000

Regional Development Services

No. of fruit seedlings propagated


2026

500000

2027

500000

2028

500000

Previous Year Allocations

Num

Year

Total

1

2026

KES 32,177,369.00

2

2025

KES 31,174,671.00

3

2024

KES 61,990,033.00

4

2023

KES 89,792,310.00


Total Allocation KES 32,177,369.00

Total Allocation KES 31,174,671.00

Total Allocation KES 61,990,033.00

Total Allocation KES 89,792,310.00
Changes in Allocations

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