|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 209,640,768.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
Hectares of degraded catchment and riparian areas rehabilitated |
500 |
850 |
900 |
Regional Development Services |
No. of Peace and Conservation |
1 |
1 |
1 |
Regional Development Services |
Camel Caravans held 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 rehabilitated
2026
500
2027
850
2028
900
Regional Development Services
No. of Peace and Conservation
2026
1
2027
1
2028
1
Regional Development Services
Camel Caravans held Acres of smallholder farmer irrigation developed
2026
50
2027
50
2028
50
Regional Development Services
Km of water conveyance systems developed
2026
5
2027
5
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 209,640,768.00 |
|
2 |
KES 180,889,060.00 |
|
3 |
KES 128,105,022.00 |
|
4 |
KES 350,370,000.00 |
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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