|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 140,275,199.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Regional Development Services |
Volume of Water Supplied from lake Challa resources (m3/yr.) |
300000 |
400000 |
450000 |
Regional Development Services |
Ha. under irrigation |
150 |
200 |
350 |
Regional Development Services |
Ha. of land conserved |
200 |
200 |
200 |
Regional Development Services |
km of mechanized terracing constructed |
200 |
200 |
200 |
Regional Development Services
Volume of Water Supplied from lake Challa resources (m3/yr.)
2025
300000
2026
400000
2027
450000
Regional Development Services
Ha. under irrigation
2025
150
2026
200
2027
350
Regional Development Services
Ha. of land conserved
2025
200
2026
200
2027
200
Regional Development Services
km of mechanized terracing constructed
2025
200
2026
200
2027
200
Previous Year Allocations
User Uploads
No. of fruit tree seedlings propagated: 500000000
KES 89,792,310.00
KES 66,209,905.00
(2025)
No. of Tree seedlings in Cherangany planted.: -
KES 333,924,409.00
(2025)
Acres under Catchment Conservation: 3125
KES 429,975,422.00
(2025)
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