|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 69,004,100.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 69,004,100.00 |
|
3 |
KES 158,000,000.00 |
|
4 |
KES 143,000,000.00 |
|
5 |
KES 43,000,000.00 |
|
6 |
KES 40,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,249,275.00 |
2026 |
|
2 |
Purchase of Instrumentation & Calibration Equipment - Remote Sensing |
KES 14,750,725.00 |
2026 |
3 |
Strengthen Geo-Info Infrastructure-Resource Mapping & Monitoring |
KES 28,000,000.00 |
2026 |
4 |
KES 19,004,100.00 |
2025 |
|
5 |
Purchase of Instrumentation & Calibration Equipment - Remote Sensing |
KES 10,000,000.00 |
2025 |
6 |
Strengthen Geo-Info Infrastructure-Resource Mapping & Monitoring |
KES 40,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Resource Survey and Remote Sensing Services |
% acquisition of targeted equipment |
100 |
100 |
100 |
Resource Survey and Remote Sensing Services
% acquisition of targeted equipment
2025
100
2026
100
2027
100
% of Government Policy/Executive Orders/Directives/ Proclamations transmitted to MDAs: 100
(2025)
Annual status report on measures taken and progress achieved in the realization of: 1
(2025)
No of Surveyed/KM2 per ecosystem: 100000
(2025)