|
State Department |
|
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Programme |
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Sub Programme |
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Allocation: |
KES 150,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 400,000,000.00 |
|
2 |
KES 150,000,000.00 |
|
3 |
KES 789,000,000.00 |
|
4 |
KES 2,029,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Mwea Irrigation Development project (Thiba Dam and Irrigation Area) |
KES 400,000,000.00 |
2026 |
2 |
Mwea Irrigation Development project (Thiba Dam and Irrigation Area) |
KES 150,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Irrigation services |
No. of acres |
35000 |
35000 |
35000 |
Irrigation services |
No. of Tons of paddy produced |
160000 |
170000 |
180000 |
Irrigation services
No. of acres
2025
35000
2026
35000
2027
35000
Irrigation services
No. of Tons of paddy produced
2025
160000
2026
170000
2027
180000
Volume of water harvested from lagghas (M3): 600000
(2025)
No. of irrigation and drainage 100 projects inspected: 100
(2025)