|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
Tonnes of seed maize harvested |
1450 |
1500 |
1600 |
Regional Development Services |
No. of farmers trained and supported |
1300 |
1300 |
1300 |
Regional Development Services
Tonnes of seed maize harvested
2026
1450
2027
1500
2028
1600
Regional Development Services
No. of farmers trained and supported
2026
1300
2027
1300
2028
1300
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,000,000.00 |
|
2 |
KES 220,000,000.00 |
|
3 |
KES 218,220,000.00 |
|
4 |
KES 629,000,000.00 |
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)