|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 90,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 20,000,000.00 |
2025 |
|
14 |
KES 20,000,000.00 |
2025 |
|
15 |
KES 20,000,000.00 |
2025 |
|
16 |
KES 15,000,000.00 |
2025 |
|
17 |
KES 15,000,000.00 |
2025 |
|
18 |
KES 0.00 |
2025 |
|
19 |
KES 0.00 |
2025 |
|
20 |
KES 0.00 |
2025 |
|
21 |
KES 0.00 |
2025 |
|
22 |
KES 0.00 |
2025 |
|
23 |
KES 0.00 |
2025 |
|
24 |
KES 0.00 |
2025 |
|
25 |
KES 0.00 |
2025 |
|
26 |
KES 0.00 |
2025 |
|
27 |
KES 0.00 |
2025 |
|
28 |
KES 0.00 |
2025 |
|
29 |
KES 0.00 |
2025 |
|
30 |
KES 0.00 |
2025 |
|
31 |
KES 0.00 |
2025 |
|
32 |
KES 0.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
|
34 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Regional Development Services |
% Completion of the project |
100 |
- |
- |
Regional Development Services
% Completion of the project
2025
100
2026
-
2027
-
No. of fruit tree seedlings propagated: 500000000
(2025)
No. of Tree seedlings in Cherangany planted.: -
(2025)
Acres under Catchment Conservation: 3125
(2025)