|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Napuu irrigation project |
% completion |
100 |
100 |
100 |
Napuu irrigation project |
Acres put under irrigation |
50 |
100 |
150 |
Napuu irrigation project
% completion
2023
100
2024
100
2025
100
Napuu irrigation project
Acres put under irrigation
2023
50
2024
100
2025
150
Previous Year Allocations
User Uploads
%Completion: 90
KES 89,792,310.00
KES 66,209,905.00
(2023)
No. of Staff trained: 55
KES 713,500,000.00
(2023)
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