|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 157,862,289.00 (R) |
Key Performance Indicators (Targets)
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 |
1,500,000 |
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 |
Regional Development Services
% of factory building constructed
2024
100
2025
-
2026
-
Regional Development Services
No. of footwear produced at the demo workshop
2024
5,000
2025
10,000
2026
10,000
Regional Development Services
No. of tree seedlings produced
2024
800,000
2025
1,500,000
2026
2,000,000
Regional Development Services
No. of acres under smallholder irrigation
2024
50
2025
150
2026
150
Regional Development Services
No. of boreholes drilled
2024
25
2025
25
2026
25
Previous Year Allocations
User Uploads
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)
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