|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 140,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Drought Mitigation services |
No of water access points constructed and equipped |
8 |
7 |
6 |
Drought Mitigation services |
Acres under climate smart agriculture technique |
450 |
750 |
1000 |
Drought Mitigation services
No of water access points constructed and equipped
2024
8
2025
7
2026
6
Drought Mitigation services
Acres under climate smart agriculture technique
2024
450
2025
750
2026
1000
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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