|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,889,060.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Regional Development Services |
Hectares of degraded catchment and riparian areas rehabilitation |
- |
500 |
850 |
Regional Development Services |
No. of Peace and Conservation Camel Caravans held |
1 |
1 |
1 |
Regional Development Services |
Acres of smallholder farmer irrigation developed |
50 |
50 |
50 |
Regional Development Services |
Km of water conveyance systems developed |
5 |
5 |
5 |
Regional Development Services
Hectares of degraded catchment and riparian areas rehabilitation
2025
-
2026
500
2027
850
Regional Development Services
No. of Peace and Conservation Camel Caravans held
2025
1
2026
1
2027
1
Regional Development Services
Acres of smallholder farmer irrigation developed
2025
50
2026
50
2027
50
Regional Development Services
Km of water conveyance systems developed
2025
5
2026
5
2027
5
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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