|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 135,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 135,000,000.00 |
|
2 |
KES 80,000,000.00 |
|
3 |
KES 150,000,000.00 |
|
4 |
KES 90,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 12,500,000.00 |
2026 |
|
2 |
KES 10,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 2,000,000.00 |
2026 |
|
5 |
KES 2,000,000.00 |
2026 |
|
6 |
KES 4,905,100.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 5,000,000.00 |
2026 |
|
10 |
KES 6,500,000.00 |
2026 |
|
11 |
KES 12,700,000.00 |
2026 |
|
12 |
KES 6,000,000.00 |
2026 |
|
13 |
KES 6,000,000.00 |
2026 |
|
14 |
KES 6,000,000.00 |
2026 |
|
15 |
KES 6,000,000.00 |
2026 |
|
16 |
KES 6,000,000.00 |
2026 |
|
17 |
KES 6,025,400.00 |
2026 |
|
18 |
KES 6,997,850.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
KES 6,000,000.00 |
2026 |
|
23 |
KES 14,971,650.00 |
2026 |
|
24 |
KES 2,000,000.00 |
2026 |
|
25 |
KES 0.00 |
2026 |
|
26 |
KES 3,000,000.00 |
2026 |
|
27 |
KES 0.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 0.00 |
2026 |
|
30 |
KES 0.00 |
2026 |
|
31 |
KES 0.00 |
2026 |
|
32 |
KES 10,400,000.00 |
2026 |
|
33 |
KES 80,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Irrigation Services |
No. of public schools equipped with boreholes, green houses and irrigation kits |
6 |
10 |
14 |
Irrigation Services |
No. of acres of land put under Irrigation |
12 |
20 |
30 |
Irrigation Services
No. of public schools equipped with boreholes, green houses and irrigation kits
2026
6
2027
10
2028
14
Irrigation Services
No. of acres of land put under Irrigation
2026
12
2027
20
2028
30
No. of projects pipe lined: 10
(2026)
% completion of Galana Athi Dam and Conveyance: 5
(2026)
% completion of Radat Dam Irrigation Project: 5
(2026)