|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,074,400,395.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Irrigation Services |
No. of acres put under Irrigation |
3000 |
3000 |
4000 |
Irrigation Services |
No. of acres land put under irrigation. |
3200 |
3600 |
4000 |
Irrigation Services
No. of acres put under Irrigation
2026
3000
2027
3000
2028
4000
Irrigation Services
No. of acres land put under irrigation.
2026
3200
2027
3600
2028
4000
No. of acres put under Irrigation: 3000
(2026)
No. of acres put under Irrigation: 30
(2026)