|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Regional Development Services |
Acres under Catchment Conservation |
3125 |
4000 |
4500 |
Regional Development Services |
Km of cutline established |
70 |
100 |
30 |
Regional Development Services
Acres under Catchment Conservation
2026
3125
2027
4000
2028
4500
Regional Development Services
Km of cutline established
2026
70
2027
100
2028
30
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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