|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 155,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Increase the resilience of small holder farmers and pastoralists |
No. of regulations developed |
1 |
1 |
1 |
Increase the resilience of small holder farmers and pastoralists |
Ha of Melia breeding orchard established |
500 |
600 |
700 |
Increase the resilience of small holder farmers and pastoralists |
Generation 2 of Acacia developed |
2 |
3 |
3 |
Increase the resilience of small holder farmers and pastoralists |
No. of technologies and good practices documented |
1 |
1 |
1 |
Increase the resilience of small holder farmers and pastoralists
No. of regulations developed
2024
1
2025
1
2026
1
Increase the resilience of small holder farmers and pastoralists
Ha of Melia breeding orchard established
2024
500
2025
600
2026
700
Increase the resilience of small holder farmers and pastoralists
Generation 2 of Acacia developed
2024
2
2025
3
2026
3
Increase the resilience of small holder farmers and pastoralists
No. of technologies and good practices documented
2024
1
2025
1
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,000,000.00 |
|
2 |
KES 132,000,000.00 |
|
3 |
KES 155,000,000.00 |
|
4 |
KES 165,200,000.00 |
User Uploads
No. of persons sensitized: 15000
(2024)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2024)
Ha of water towers rehabilitated: 700
(2024)
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