|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 309,411,460.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Regional Development Services |
No of Bamboo acres developed |
- |
300 |
300 |
Regional Development Services |
No of MSMEs supported in production of Bamboo products |
- |
4 |
4 |
Regional Development Services |
% level of completion of Ewaso Ngiro bamboo processing factory |
- |
20 |
25 |
Regional Development Services |
No of tree/fruit tree seedlings grown |
- |
1500000 |
2000000 |
Regional Development Services
No of Bamboo acres developed
2025
-
2026
300
2027
300
Regional Development Services
No of MSMEs supported in production of Bamboo products
2025
-
2026
4
2027
4
Regional Development Services
% level of completion of Ewaso Ngiro bamboo processing factory
2025
-
2026
20
2027
25
Regional Development Services
No of tree/fruit tree seedlings grown
2025
-
2026
1500000
2027
2000000
Previous Year Allocations
User Uploads
No. of fruit tree seedlings propagated: 500000000
KES 89,792,310.00
KES 66,209,905.00
(2025)
No. of Tree seedlings in Cherangany planted.: -
KES 333,924,409.00
(2025)
Acres under Catchment Conservation: 3125
KES 429,975,422.00
(2025)
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