|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,000,000.00 |
|
2 |
KES 495,000,000.00 |
|
3 |
KES 540,000,000.00 |
|
4 |
KES 1,000,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 5,000,000.00 |
2026 |
|
2 |
KES 5,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 5,000,000.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 15,000,000.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 15,000,000.00 |
2025 |
|
11 |
KES 15,000,000.00 |
2025 |
|
12 |
KES 15,000,000.00 |
2025 |
|
13 |
KES 15,000,000.00 |
2025 |
|
14 |
KES 15,000,000.00 |
2025 |
|
15 |
KES 15,000,000.00 |
2025 |
|
16 |
KES 15,000,000.00 |
2025 |
|
17 |
KES 15,000,000.00 |
2025 |
|
18 |
KES 15,000,000.00 |
2025 |
|
19 |
KES 15,000,000.00 |
2025 |
|
20 |
KES 15,000,000.00 |
2025 |
|
21 |
KES 0.00 |
2025 |
|
22 |
KES 15,000,000.00 |
2025 |
|
23 |
Household Water Pans in Sodsian, Laikipia North Constituency |
KES 15,000,000.00 |
2025 |
24 |
KES 15,000,000.00 |
2025 |
|
25 |
KES 15,000,000.00 |
2025 |
|
26 |
KES 15,000,000.00 |
2025 |
|
27 |
KES 15,000,000.00 |
2025 |
|
28 |
KES 15,000,000.00 |
2025 |
|
29 |
KES 0.00 |
2025 |
|
30 |
KES 0.00 |
2025 |
|
31 |
KES 210,000,000.00 |
2025 |
|
32 |
KES 0.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Irrigation Services. |
Volume in cubic meters of water pans excavated. |
108000 |
169200 |
244800 |
Irrigation Services. |
No. of acres of Land put under irrigation. |
108 |
169 |
244 |
Irrigation Services.
Volume in cubic meters of water pans excavated.
2026
108000
2027
169200
2028
244800
Irrigation Services.
No. of acres of Land put under irrigation.
2026
108
2027
169
2028
244
No. of projects pipe lined: 10
(2026)
% completion of Galana Athi Dam and Conveyance: 5
(2026)
% completion of Radat Dam Irrigation Project: 5
(2026)