|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Geo-portal for sharing geo-spatial information |
% completion of the geoportal system |
90 |
95 |
100 |
Geo-portal for sharing geo-spatial information
% completion of the geoportal system
2026
90
2027
95
2028
100
Area in sq. km surveyed per ecosystem: 65146
(2026)
% of Government Policy/Executive Orders/Directives/Proclamations transmitted to MDAs: 100
(2026)