|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,177,369.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
No. of fruit seedlings propagated |
500000 |
500000 |
500000 |
Regional Development Services
No. of fruit seedlings propagated
2026
500000
2027
500000
2028
500000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,177,369.00 |
|
2 |
KES 31,174,671.00 |
|
3 |
KES 61,990,033.00 |
|
4 |
KES 89,792,310.00 |
User Uploads
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)
No. of farmers trained on operations and maintenance of irrigation infrastructure: 500
(2026)