|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 459,451,266.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
No. of farmers trained on operations and maintenance of irrigation infrastructure |
500 |
500 |
500 |
Regional Development Services |
No. of Hectares put under irrigation |
100 |
100 |
100 |
Regional Development Services |
No. of boreholes drilled |
20 |
20 |
20 |
Regional Development Services
No. of farmers trained on operations and maintenance of irrigation infrastructure
2026
500
2027
500
2028
500
Regional Development Services
No. of Hectares put under irrigation
2026
100
2027
100
2028
100
Regional Development Services
No. of boreholes drilled
2026
20
2027
20
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 459,451,266.00 |
|
2 |
KES 501,560,106.00 |
|
3 |
KES 232,205,655.00 |
|
4 |
KES 492,110,000.00 |
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)