|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 306,375,422.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Regional Development Services |
No. of conservation services |
1 |
3 |
4 |
Regional Development Services |
No. of food security services |
2 |
2 |
3 |
Regional Development Services |
No. of community livelihoods services |
2 |
3 |
3 |
Regional Development Services
No. of conservation services
2024
1
2025
3
2026
4
Regional Development Services
No. of food security services
2024
2
2025
2
2026
3
Regional Development Services
No. of community livelihoods services
2024
2
2025
3
2026
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 339,452,400.00 |
|
2 |
KES 333,924,409.00 |
|
3 |
KES 306,375,422.00 |
|
4 |
KES 437,380,000.00 |
User Uploads
No. of fruit tree seedlings propagated: 500,000,000
(2024)
No. of Regional Development Services: 3
(2024)
Acres of land installed with irrigation infrastructure: 30
(2024)
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