Rangeland Ecosystems Development Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,127,750.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Range resource utilization guidelines |
% completion of guidelines |
100 |
- |
- |
|
Implementation of range resource |
% implementation of guidelines utilization guidelines |
50 |
100 |
100 |
|
Capacity building of counties on pasture and fodder development in ASAL areas |
Number of counties capacity built |
7 |
4 |
4 |
|
Joint 24th International Conference Rangeland and 11th Grassland hosted |
Number of international conferences held |
1 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,700,031.00 |
KES 0.00 |
KES 32,700,031.00 |
|
|
2 |
KES 32,402,452.00 |
KES 0.00 |
KES 32,402,452.00 |
|
|
3 |
KES 46,127,750.00 |
KES 0.00 |
KES 46,127,750.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)