|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,650,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
No. of smallholders’ irrigation schemes established |
- |
4 |
15 |
Regional Development Services |
No. of farmers trained on operations and maintenance of irrigation infrastructure irrigation |
450 |
250 |
500 |
Regional Development Services |
No. of farmers capacity build on Good Agriculture practices. |
300 |
300 |
100 |
Regional Development Services
No. of smallholders’ irrigation schemes established
2026
-
2027
4
2028
15
Regional Development Services
No. of farmers trained on operations and maintenance of irrigation infrastructure irrigation
2026
450
2027
250
2028
500
Regional Development Services
No. of farmers capacity build on Good Agriculture practices.
2026
300
2027
300
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,650,000.00 |
|
2 |
KES 19,500,000.00 |
|
3 |
KES 140,000,000.00 |
|
4 |
KES 195,700,000.00 |
User Uploads
No. of fruit seedlings propagated: 500000
(2026)
No. of tree seedlings in Cherangany planted: 1900000
(2026)
Acres under Catchment Conservation: 4000
(2026)