|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 170,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 270,000,000.00 |
|
4 |
KES 200,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 170,000,000.00 |
2026 |
|
2 |
KES 100,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Irrigation infrastructure services |
No. of projects pipelined |
8 |
15 |
18 |
Irrigation infrastructure services
No. of projects pipelined
2025
8
2026
15
2027
18
Volume in cubic meters: 1000000
(2025)
No. of acres under irrigation: 480
(2025)
No. of water pans and small dams developed: 100
(2025)