|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 98,862,475.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Regional Development Services |
Ha. under irrigation |
150 |
150 |
200 |
Regional Development Services |
Ha. of land on cashew (out- growers) |
1000 |
2000 |
2000 |
Regional Development Services |
% completion of dam construction |
25 |
50 |
100 |
Regional Development Services |
No. of water facilities |
5 |
5 |
5 |
Regional Development Services |
rehabilitated No. of farmers capacity built on dairy farming |
100 |
200 |
300 |
Regional Development Services
Ha. under irrigation
2024
150
2025
150
2026
200
Regional Development Services
Ha. of land on cashew (out- growers)
2024
1000
2025
2000
2026
2000
Regional Development Services
% completion of dam construction
2024
25
2025
50
2026
100
Regional Development Services
No. of water facilities
2024
5
2025
5
2026
5
Regional Development Services
rehabilitated No. of farmers capacity built on dairy farming
2024
100
2025
200
2026
300
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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