Open Budget Kenya

 

Conservation Department - Regional Development - 2024

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

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

2025

KES 31,174,671.00

2

2024

KES 61,990,033.00

3

2023

KES 89,792,310.00


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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