|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 232,205,655.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Regional Development Services |
Acres of land installed with irrigation infrastructure |
30 |
50 |
60 |
Regional Development Services |
% completion (cumulative) |
90 |
100 |
- |
Regional Development Services |
% completion (cumulative) |
70 |
100 |
- |
Regional Development Services |
Hectares of land under irrigation |
120 |
100 |
- |
Regional Development Services |
% completion (Cumulative) |
36 |
75 |
100 |
Regional Development Services
Acres of land installed with irrigation infrastructure
2024
30
2025
50
2026
60
Regional Development Services
% completion (cumulative)
2024
90
2025
100
2026
-
Regional Development Services
% completion (cumulative)
2024
70
2025
100
2026
-
Regional Development Services
Hectares of land under irrigation
2024
120
2025
100
2026
-
Regional Development Services
% completion (Cumulative)
2024
36
2025
75
2026
100
Previous Year Allocations
User Uploads
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)
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