|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 130,400,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
% Completion of Las Anod Water Pan |
100 |
- |
- |
Regional Development Services |
% Completion of Malayley Water Pan |
100 |
- |
- |
Regional Development Services |
% Completion of Qumbiso Water Pan |
100 |
- |
- |
Regional Development Services |
% Completion of Dudhgeri Center Water Pan |
100 |
- |
- |
Regional Development Services |
% Completion of El- Danaba Water Pan |
100 |
- |
- |
Regional Development Services |
% Completion of Samburu North Seren Water Pan |
100 |
- |
- |
Regional Development Services
% Completion of Las Anod Water Pan
2026
100
2027
-
2028
-
Regional Development Services
% Completion of Malayley Water Pan
2026
100
2027
-
2028
-
Regional Development Services
% Completion of Qumbiso Water Pan
2026
100
2027
-
2028
-
Regional Development Services
% Completion of Dudhgeri Center Water Pan
2026
100
2027
-
2028
-
Regional Development Services
% Completion of El- Danaba Water Pan
2026
100
2027
-
2028
-
Regional Development Services
% Completion of Samburu North Seren Water Pan
2026
100
2027
-
2028
-
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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