|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 185,510,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
Tonnes of fruits processed |
650 |
800 |
900 |
Regional Development Services |
Litres of bottled water produced |
350000 |
450000 |
450000 |
Regional Development Services
Tonnes of fruits processed
2026
650
2027
800
2028
900
Regional Development Services
Litres of bottled water produced
2026
350000
2027
450000
2028
450000
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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