|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 385,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Boreholes and water pans |
No. of Boreholes |
7 |
5 |
5 |
Boreholes and water pans |
No. of Water pans |
1 |
1 |
1 |
Boreholes and water pans
No. of Boreholes
2024
7
2025
5
2026
5
Boreholes and water pans
No. of Water pans
2024
1
2025
1
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 385,000,000.00 |
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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