|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 429,975,422.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Regional Development Services |
Acres under Catchment Conservation |
3125 |
4000 |
4500 |
Regional Development Services |
Km of cutline established |
10 |
100 |
90 |
Regional Development Services |
% rehabilitation of farm buildings, plant and equipment |
24 |
80 |
100 |
Regional Development Services |
Acres under Irrigation infrastructure |
- |
1350 |
1650 |
Regional Development Services
Acres under Catchment Conservation
2025
3125
2026
4000
2027
4500
Regional Development Services
Km of cutline established
2025
10
2026
100
2027
90
Regional Development Services
% rehabilitation of farm buildings, plant and equipment
2025
24
2026
80
2027
100
Regional Development Services
Acres under Irrigation infrastructure
2025
-
2026
1350
2027
1650
Previous Year Allocations
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)
No. of farmers trained on operations and maintenance of irrigation infrastructure: 200
KES 501,560,106.00
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com