|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 404,700,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 238,389,483.00 |
|
2 |
KES 404,700,000.00 |
|
3 |
KES 2,400,000,000.00 |
|
4 |
KES 3,100,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Desilting Of River Lumi And Murabani Irrigation Project Lot 3 |
KES 16,787,052.00 |
2026 |
2 |
KES 3,498,803.00 |
2026 |
|
3 |
KES 29,987,759.00 |
2026 |
|
4 |
KES 7,623,816.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 2,540,322.00 |
2026 |
|
7 |
KES 8,467,741.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 29,448,501.00 |
2026 |
|
10 |
KES 12,701,612.00 |
2026 |
|
11 |
KES 10,000,000.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 11,854,838.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 10,000,000.00 |
2026 |
|
17 |
KES 29,637,096.00 |
2026 |
|
18 |
KES 25,403,225.00 |
2026 |
|
19 |
KES 13,503,235.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 10,000,000.00 |
2026 |
|
22 |
KES 16,935,483.00 |
2026 |
|
23 |
KES 0.00 |
2026 |
|
24 |
KES 0.00 |
2025 |
|
25 |
KES 0.00 |
2025 |
|
26 |
KES 0.00 |
2025 |
|
27 |
KES 0.00 |
2025 |
|
28 |
KES 0.00 |
2025 |
|
29 |
KES 3,000,000.00 |
2025 |
|
30 |
KES 0.00 |
2025 |
|
31 |
KES 0.00 |
2025 |
|
32 |
KES 0.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
|
34 |
KES 0.00 |
2025 |
|
35 |
KES 5,000,000.00 |
2025 |
|
36 |
KES 2,000,000.00 |
2025 |
|
37 |
Njukini Irrigation Development Project, Taita Taveta County -Lot 2 |
KES 0.00 |
2025 |
38 |
KES 14,000,000.00 |
2025 |
|
39 |
KES 0.00 |
2025 |
|
40 |
KES 14,000,000.00 |
2025 |
|
41 |
KES 0.00 |
2025 |
|
42 |
KES 8,000,000.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
KES 0.00 |
2025 |
|
46 |
KES 5,000,000.00 |
2025 |
|
47 |
KES 0.00 |
2025 |
|
48 |
KES 200,000,000.00 |
2025 |
|
49 |
KES 0.00 |
2025 |
|
50 |
KES 36,500,000.00 |
2025 |
|
51 |
KES 0.00 |
2025 |
|
52 |
KES 0.00 |
2025 |
|
53 |
KES 0.00 |
2025 |
|
54 |
KES 0.00 |
2025 |
|
55 |
KES 0.00 |
2025 |
|
56 |
KES 0.00 |
2025 |
|
57 |
KES 0.00 |
2025 |
|
58 |
KES 0.00 |
2025 |
|
59 |
Rehabilitation Of Kamleza Irrigation Scheme & Marodo Irrigation Sche |
KES 0.00 |
2025 |
60 |
KES 0.00 |
2025 |
|
61 |
KES 29,200,000.00 |
2025 |
|
62 |
KES 0.00 |
2025 |
|
63 |
KES 0.00 |
2025 |
|
64 |
KES 18,000,000.00 |
2025 |
|
65 |
KES 0.00 |
2025 |
|
66 |
KES 5,000,000.00 |
2025 |
|
67 |
Kaptamuwa Irrigation Project Tinderet Nandi County,Tambul Reticulati |
KES 0.00 |
2025 |
68 |
KES 0.00 |
2025 |
|
69 |
KES 0.00 |
2025 |
|
70 |
KES 15,000,000.00 |
2025 |
|
71 |
KES 0.00 |
2025 |
|
72 |
KES 35,000,000.00 |
2025 |
|
73 |
KES 0.00 |
2025 |
|
74 |
KES 15,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Irrigation services |
No. of acres developed |
7000 |
7200 |
15840 |
Irrigation services
No. of acres developed
2025
7000
2026
7200
2027
15840
Volume of water harvested from lagghas (M3): 600000
(2025)
No. of irrigation and drainage 100 projects inspected: 100
(2025)