|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 313,909,681.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
No. of Bamboo acres developed |
300 |
300 |
300 |
Regional Development Services |
No. of MSMEs supported in production of Bamboo products |
4 |
4 |
4 |
Regional Development Services |
% level of completion of Ewaso Ngiro bamboo processing factory |
20 |
25 |
25 |
Regional Development Services |
No. of tree/fruit tree seedlings grown |
1500000 |
2000000 |
2500000 |
Regional Development Services
No. of Bamboo acres developed
2026
300
2027
300
2028
300
Regional Development Services
No. of MSMEs supported in production of Bamboo products
2026
4
2027
4
2028
4
Regional Development Services
% level of completion of Ewaso Ngiro bamboo processing factory
2026
20
2027
25
2028
25
Regional Development Services
No. of tree/fruit tree seedlings grown
2026
1500000
2027
2000000
2028
2500000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 313,909,681.00 |
|
2 |
KES 309,411,460.00 |
|
3 |
KES 157,862,289.00 |
|
4 |
KES 364,390,000.00 |
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)
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