|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Regional Development Services |
% of rehabilitation of irrigation infrastructure |
71 |
80 |
100 |
Regional Development Services |
% of Rehabilitation of farm |
50 |
80 |
100 |
Regional Development Services |
buildings, plant and equipment Tonnes of white rice produced |
700 |
1000 |
1300 |
Regional Development Services
% of rehabilitation of irrigation infrastructure
2025
71
2026
80
2027
100
Regional Development Services
% of Rehabilitation of farm
2025
50
2026
80
2027
100
Regional Development Services
buildings, plant and equipment Tonnes of white rice produced
2025
700
2026
1000
2027
1300
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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