|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 175,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 705,000.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 9,989,000.00 |
2026 |
|
7 |
KES 5,000,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 5,000,000.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 13,446,415.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
KES 859,585.00 |
2026 |
|
23 |
KES 0.00 |
2026 |
|
24 |
KES 5,000,000.00 |
2026 |
|
25 |
KES 0.00 |
2026 |
|
26 |
KES 5,000,000.00 |
2026 |
|
27 |
KES 0.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 0.00 |
2026 |
|
30 |
KES 50,000,000.00 |
2026 |
|
31 |
KES 60,000,000.00 |
2026 |
|
32 |
KES 10,000,000.00 |
2026 |
|
33 |
KES 5,000,000.00 |
2026 |
|
34 |
KES 5,000,000.00 |
2026 |
|
35 |
KES 0.00 |
2026 |
|
36 |
KES 0.00 |
2025 |
|
37 |
KES 0.00 |
2025 |
|
38 |
KES 10,000,000.00 |
2025 |
|
39 |
KES 10,000,000.00 |
2025 |
|
40 |
KES 10,000,000.00 |
2025 |
|
41 |
KES 10,000,000.00 |
2025 |
|
42 |
KES 10,000,000.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 30,000,000.00 |
2025 |
|
45 |
KES 30,000,000.00 |
2025 |
|
46 |
KES 10,000,000.00 |
2025 |
|
47 |
KES 0.00 |
2025 |
|
48 |
KES 10,000,000.00 |
2025 |
|
49 |
KES 15,000,000.00 |
2025 |
|
50 |
KES 10,000,000.00 |
2025 |
|
51 |
KES 0.00 |
2025 |
|
52 |
KES 10,000,000.00 |
2025 |
|
53 |
KES 10,000,000.00 |
2025 |
|
54 |
KES 0.00 |
2025 |
|
55 |
KES 20,000,000.00 |
2025 |
|
56 |
KES 15,000,000.00 |
2025 |
|
57 |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Irrigation Services |
No. of acres of land put under Irrigation |
150 |
234 |
342 |
Land put under Irrigation |
No. of acres |
150 |
234 |
342 |
Irrigation Services
No. of acres of land put under Irrigation
2026
150
2027
234
2028
342
Land put under Irrigation
No. of acres
2026
150
2027
234
2028
342
No. of projects pipe lined: 10
(2026)
% completion of Galana Athi Dam and Conveyance: 5
(2026)
% completion of Radat Dam Irrigation Project: 5
(2026)