|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
% completion of automation of the Tot processing plant |
1 |
1 |
1 |
Regional Development Services |
Tonnes of mango fruits procured |
120 |
150 |
280 |
Regional Development Services |
No. of mango farmers trained and supported |
300 |
350 |
380 |
Regional Development Services
% completion of automation of the Tot processing plant
2026
1
2027
1
2028
1
Regional Development Services
Tonnes of mango fruits procured
2026
120
2027
150
2028
280
Regional Development Services
No. of mango farmers trained and supported
2026
300
2027
350
2028
380
Previous Year Allocations
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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