|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 114,320,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Floods and Droughts Mitigation services |
No. of water sources and flood management structures developed |
30 |
31 |
34 |
Floods and Droughts Mitigation services
No. of water sources and flood management structures developed
2024
30
2025
31
2026
34
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)
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