Northern Kenya Integrated Camel Development Programme - 2024 |
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|---|---|
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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
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 |
100 |
100 |
|
Northern Kenya Integrated Camel Development Programme implemented |
Hectares of rangeland re- vegetated through aerial and ground seeding |
100 |
500 |
500 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
2 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
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)