BETA Priorities and Flood Control - LBDA - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Regional Development Services |
% Completion of the project |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 7,000,000.00 |
KES 0.00 |
|
|
2 |
KES 10,000,000.00 |
KES 0.00 |
|
|
3 |
KES 7,000,000.00 |
KES 0.00 |
|
|
4 |
KES 7,000,000.00 |
KES 0.00 |
|
|
5 |
KES 7,000,000.00 |
KES 0.00 |
|
|
6 |
KES 7,000,000.00 |
KES 0.00 |
|
|
7 |
KES 7,000,000.00 |
KES 0.00 |
|
|
8 |
KES 7,000,000.00 |
KES 0.00 |
|
|
9 |
KES 7,000,000.00 |
KES 0.00 |
|
|
10 |
KES 7,000,000.00 |
KES 0.00 |
|
|
11 |
KES 7,000,000.00 |
KES 0.00 |
|
|
12 |
KES 7,000,000.00 |
KES 0.00 |
|
|
13 |
KES 7,000,000.00 |
KES 0.00 |
|
|
14 |
KES 7,000,000.00 |
KES 0.00 |
|
|
15 |
KES 7,000,000.00 |
KES 0.00 |
|
|
16 |
KES 7,000,000.00 |
KES 0.00 |
|
|
17 |
KES 7,000,000.00 |
KES 0.00 |
|
|
18 |
KES 7,000,000.00 |
KES 0.00 |
|
|
19 |
KES 7,000,000.00 |
KES 0.00 |
|
|
20 |
KES 7,000,000.00 |
KES 0.00 |
|
|
21 |
KES 10,000,000.00 |
KES 0.00 |
|
|
22 |
KES 10,000,000.00 |
KES 0.00 |
|
|
23 |
KES 10,000,000.00 |
KES 0.00 |
|
|
24 |
KES 25,000,000.00 |
KES 0.00 |
|
|
25 |
KES 0.00 |
KES 20,000,000.00 |
|
|
26 |
KES 0.00 |
KES 20,000,000.00 |
|
|
27 |
KES 0.00 |
KES 20,000,000.00 |
|
|
28 |
KES 0.00 |
KES 15,000,000.00 |
|
|
29 |
KES 0.00 |
KES 15,000,000.00 |
User Uploads
No. of fruit tree seedlings propagated: 500000000
KES 89,792,310.00
KES 66,209,905.00
(2025)
No. of Tree seedlings in Cherangany planted.: -
KES 333,924,409.00
(2025)
Acres under Catchment Conservation: 3125
KES 429,975,422.00
(2025)