|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 564,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,074,400,395.00 |
|
2 |
KES 564,000,000.00 |
|
3 |
KES 1,150,780,000.00 |
|
4 |
KES 900,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 62,982,000.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
KES 0.00 |
2026 |
|
23 |
KES 30,000,000.00 |
2026 |
|
24 |
KES 0.00 |
2026 |
|
25 |
KES 0.00 |
2026 |
|
26 |
KES 7,700,000.00 |
2026 |
|
27 |
KES 7,700,000.00 |
2026 |
|
28 |
KES 7,700,000.00 |
2026 |
|
29 |
KES 7,700,000.00 |
2026 |
|
30 |
KES 4,600,000.00 |
2026 |
|
31 |
KES 0.00 |
2026 |
|
32 |
KES 0.00 |
2026 |
|
33 |
KES 120,000,000.00 |
2026 |
|
34 |
KES 0.00 |
2026 |
|
35 |
KES 0.00 |
2026 |
|
36 |
KES 103,720,721.00 |
2026 |
|
37 |
KES 0.00 |
2026 |
|
38 |
KES 0.00 |
2026 |
|
39 |
KES 0.00 |
2026 |
|
40 |
KES 0.00 |
2026 |
|
41 |
Rehabilitation Emboruto Earthdam Community Irrigation Project |
KES 0.00 |
2026 |
42 |
KES 0.00 |
2026 |
|
43 |
KES 56,451,778.00 |
2026 |
|
44 |
KES 0.00 |
2026 |
|
45 |
KES 0.00 |
2026 |
|
46 |
KES 70,000,000.00 |
2026 |
|
47 |
KES 24,900,000.00 |
2026 |
|
48 |
KES 16,893,415.00 |
2026 |
|
49 |
KES 40,030,844.00 |
2026 |
|
50 |
KES 0.00 |
2026 |
|
51 |
KES 49,000,000.00 |
2026 |
|
52 |
KES 0.00 |
2026 |
|
53 |
KES 0.00 |
2026 |
|
54 |
KES 99,561,317.00 |
2026 |
|
55 |
KES 0.00 |
2026 |
|
56 |
KES 85,000,000.00 |
2026 |
|
57 |
KES 10,460,320.00 |
2026 |
|
58 |
KES 110,000,000.00 |
2026 |
|
59 |
KES 120,000,000.00 |
2026 |
|
60 |
KES 40,000,000.00 |
2026 |
|
61 |
KES 35,000,000.00 |
2025 |
|
62 |
KES 50,000,000.00 |
2025 |
|
63 |
KES 0.00 |
2025 |
|
64 |
KES 40,000,000.00 |
2025 |
|
65 |
KES 20,000,000.00 |
2025 |
|
66 |
KES 7,000,000.00 |
2025 |
|
67 |
KES 35,000,000.00 |
2025 |
|
68 |
KES 15,000,000.00 |
2025 |
|
69 |
KES 20,000,000.00 |
2025 |
|
70 |
KES 40,000,000.00 |
2025 |
|
71 |
KES 25,000,000.00 |
2025 |
|
72 |
KES 25,000,000.00 |
2025 |
|
73 |
KES 25,000,000.00 |
2025 |
|
74 |
KES 40,000,000.00 |
2025 |
|
75 |
KES 15,000,000.00 |
2025 |
|
76 |
KES 30,000,000.00 |
2025 |
|
77 |
KES 14,000,000.00 |
2025 |
|
78 |
KES 25,000,000.00 |
2025 |
|
79 |
KES 70,000,000.00 |
2025 |
|
80 |
KES 25,000,000.00 |
2025 |
|
81 |
KES 8,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Irrigation services |
No. of additional acres of irrigation area. |
3000 |
3000 |
3000 |
Irrigation services
No. of additional acres of irrigation area.
2025
3000
2026
3000
2027
3000
Volume of water harvested from lagghas (M3): 600000
(2025)
No. of irrigation and drainage 100 projects inspected: 100
(2025)