Ewaso Nyiro North Development (ENNDA) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 128,105,022.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Regional Development Services |
Acres of smallholder farmer irrigation developed |
50 |
50 |
50 |
|
Regional Development Services |
% development of a basin-wide resource database |
25 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 128,105,022.00 |
KES 0.00 |
KES 128,105,022.00 |
|
|
2 |
KES 350,370,000.00 |
KES 0.00 |
KES 350,370,000.00 |
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)