|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 128,105,022.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Regional Development Services |
Acres of smallholder farmer irrigation developed |
50 |
50 |
50 |
Regional Development Services |
% development of a basin-wide resource database |
25 |
50 |
100 |
Regional Development Services
Acres of smallholder farmer irrigation developed
2024
50
2025
50
2026
50
Regional Development Services
% development of a basin-wide resource database
2024
25
2025
50
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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