|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,140,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
No. of camel milk processing factory and related facilities developed |
1 |
1 |
1 |
Regional Development Services |
No. of camel milk collection and cooling centres established |
- |
1 |
1 |
Regional Development Services
No. of camel milk processing factory and related facilities developed
2026
1
2027
1
2028
1
Regional Development Services
No. of camel milk collection and cooling centres established
2026
-
2027
1
2028
1
Previous Year Allocations
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)
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