|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 426,418,066.00 (R) |
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
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 |
User Uploads
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)
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