Ewaso Nyiro South Development (ENSDA) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 157,862,289.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Regional Development Services |
% of factory building constructed |
100 |
- |
- |
|
Regional Development Services |
No. of footwear produced at the demo workshop |
5,000 |
10,000 |
10,000 |
|
Regional Development Services |
No. of tree seedlings produced |
800,000 |
2,000,000 |
2,000,000 |
|
Regional Development Services |
No. of acres under smallholder irrigation |
50 |
150 |
150 |
|
Regional Development Services |
No. of boreholes drilled |
25 |
25 |
25 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 157,862,289.00 |
KES 0.00 |
KES 157,862,289.00 |
|
|
2 |
KES 364,390,000.00 |
KES 0.00 |
KES 364,390,000.00 |
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)