|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 208,901,215.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 71,000,000.00 |
|
2 |
KES 208,901,215.00 |
|
3 |
KES 400,000,000.00 |
|
4 |
KES 600,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 10,864,000.00 |
2026 |
|
2 |
KES 10,000,000.00 |
2026 |
|
3 |
KES 9,665,000.00 |
2026 |
|
4 |
KES 16,202,402.00 |
2026 |
|
5 |
KES 5,950,784.00 |
2026 |
|
6 |
KES 7,317,814.00 |
2026 |
|
7 |
KES 10,000,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 1,000,000.00 |
2026 |
|
10 |
KES 10,000,000.00 |
2025 |
|
11 |
KES 9,000,000.00 |
2025 |
|
12 |
KES 12,500,000.00 |
2025 |
|
13 |
KES 13,500,000.00 |
2025 |
|
14 |
KES 10,000,000.00 |
2025 |
|
15 |
KES 10,000,000.00 |
2025 |
|
16 |
KES 10,000,000.00 |
2025 |
|
17 |
KES 14,500,000.00 |
2025 |
|
18 |
KES 10,000,000.00 |
2025 |
|
19 |
KES 15,401,215.00 |
2025 |
|
20 |
KES 10,000,000.00 |
2025 |
|
21 |
KES 8,000,000.00 |
2025 |
|
22 |
KES 10,000,000.00 |
2025 |
|
23 |
KES 10,000,000.00 |
2025 |
|
24 |
KES 0.00 |
2025 |
|
25 |
KES 10,000,000.00 |
2025 |
|
26 |
KES 10,000,000.00 |
2025 |
|
27 |
KES 10,000,000.00 |
2025 |
|
28 |
KES 10,000,000.00 |
2025 |
|
29 |
KES 8,000,000.00 |
2025 |
|
30 |
KES 8,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
water harvesting services |
Volume in cubic meters |
1000000 |
2000000 |
2000000 |
water harvesting services
Volume in cubic meters
2025
1000000
2026
2000000
2027
2000000
No. of projects pipelined: 8
(2025)
No. of acres under irrigation: 480
(2025)
No. of water pans and small dams developed: 100
(2025)