|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 141,215,786.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
Volume of water supplied from Lake Challa resources (m3/yr.) |
400000 |
450000 |
500000 |
Regional Development Services |
Hectares under irrigation |
200 |
350 |
350 |
Regional Development Services |
Hectares of land conserved |
200 |
200 |
200 |
Regional Development Services |
km of mechanized terracing |
200 |
200 |
200 |
Regional Development Services
Volume of water supplied from Lake Challa resources (m3/yr.)
2026
400000
2027
450000
2028
500000
Regional Development Services
Hectares under irrigation
2026
200
2027
350
2028
350
Regional Development Services
Hectares of land conserved
2026
200
2027
200
2028
200
Regional Development Services
km of mechanized terracing
2026
200
2027
200
2028
200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 141,215,786.00 |
|
2 |
KES 140,275,199.00 |
|
3 |
KES 98,862,475.00 |
|
4 |
KES 244,030,000.00 |
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)
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