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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Northern Kenya Integrated Camel Development Programme implemented |
% construction of camel milk processing |
25 |
50 |
100 |
Northern Kenya Integrated Camel Development Programme implemented |
Hectares of rangeland re- vegetated through aerial and ground seeding |
100 |
200 |
500 |
Northern Kenya Integrated Camel Development Programme implemented
% construction of camel milk processing
2024
25
2025
50
2026
100
Northern Kenya Integrated Camel Development Programme implemented
Hectares of rangeland re- vegetated through aerial and ground seeding
2024
100
2025
200
2026
500
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)