|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Irrigation Services |
Acres opened up Irrigation |
1000 |
1500 |
1000 |
Irrigation Services |
Tonnes of white rice produced |
4500 |
9000 |
12000 |
Irrigation Services
Acres opened up Irrigation
2024
1000
2025
1500
2026
1000
Irrigation Services
Tonnes of white rice produced
2024
4500
2025
9000
2026
12000
Previous Year Allocations
User Uploads
No. of fruit tree seedlings propagated: 500,000,000
KES 89,792,310.00
KES 66,209,905.00
(2024)
No. of Regional Development Services: 3
KES 367,715,910.00
(2024)