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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 49,650,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
% completion of irrigation schemes established at Kamsiwet |
30 |
70 |
100 |
Regional Development Services |
No. of acres irrigated at Kamsiwet |
100 |
100 |
100 |
Regional Development Services |
% completion of irrigation schemes established at Chepkum |
30 |
70 |
100 |
Regional Development Services |
No. of acres irrigated at Chepkum |
100 |
100 |
100 |
Regional Development Services
% completion of irrigation schemes established at Kamsiwet
2026
30
2027
70
2028
100
Regional Development Services
No. of acres irrigated at Kamsiwet
2026
100
2027
100
2028
100
Regional Development Services
% completion of irrigation schemes established at Chepkum
2026
30
2027
70
2028
100
Regional Development Services
No. of acres irrigated at Chepkum
2026
100
2027
100
2028
100
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)