Conservation Department - Regional Development - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,174,671.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Regional Development Services |
No. of fruit tree seedlings propagated |
500000000 |
500000000 |
500000000 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 31,174,671.00 |
KES 0.00 |
KES 31,174,671.00 |
|
|
2 |
KES 61,990,033.00 |
KES 0.00 |
KES 61,990,033.00 |
|
|
3 |
KES 89,792,310.00 |
KES 0.00 |
KES 89,792,310.00 |
Budgets