|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 426,418,066.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 426,418,066.00 |
|
2 |
KES 429,975,422.00 |
|
3 |
KES 367,715,910.00 |
|
4 |
KES 713,500,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 426,418,066.00 |
2026 |
|
2 |
KES 429,975,422.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
Acres under Catchment Conservation |
4000 |
4500 |
4500 |
Regional Development Services |
Km of cutline established |
100 |
90 |
80 |
Regional Development Services |
% rehabilitation of farm |
80 |
100 |
100 |
Regional Development Services |
buildings, plant and equipment Acres under Irrigation infrastructure |
1350 |
1650 |
1600 |
Regional Development Services
Acres under Catchment Conservation
2026
4000
2027
4500
2028
4500
Regional Development Services
Km of cutline established
2026
100
2027
90
2028
80
Regional Development Services
% rehabilitation of farm
2026
80
2027
100
2028
100
Regional Development Services
buildings, plant and equipment Acres under Irrigation infrastructure
2026
1350
2027
1650
2028
1600
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
No. of farmers trained on operations and maintenance of irrigation infrastructure: 500
(2026)