|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 569,445,614.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 10,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
Rehabilitation and Expansion of Korongoi Earth Dam -Ainabkoi |
KES 15,727,890.00 |
2026 |
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 8,628,507.00 |
2026 |
|
8 |
Kaptamuwa Irrigation Project Tinderet Nandi County; Tambul Reticulari |
KES 8,467,741.00 |
2026 |
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 8,467,741.00 |
2026 |
|
12 |
KES 3,133,064.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 10,000,000.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 5,015,305.00 |
2026 |
|
20 |
KES 1,689,822.00 |
2026 |
|
21 |
KES 9,000,000.00 |
2026 |
|
22 |
Drilling ,Equipping And Allied Works For Upper Matasia Primary School |
KES 402,641.00 |
2026 |
23 |
KES 0.00 |
2026 |
|
24 |
Drilling ,Equipping And Allied Works For Embulbul Primary School |
KES 5,000,000.00 |
2026 |
25 |
Drilling ,Equipping And Allied Works For Ongata Ronkai Primary School |
KES 1,580,830.00 |
2026 |
26 |
Drilling ,Equipping And Allied Works For Olikirorit Primary School |
KES 2,352,698.00 |
2026 |
27 |
KES 8,467,741.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 6,401,660.00 |
2026 |
|
30 |
Rehabilitation And Expansion Works For Buruma Irrigation, Main Scheme |
KES 4,132,258.00 |
2026 |
31 |
KES 0.00 |
2026 |
|
32 |
Matasia Irrigation Water Supply Project/Silanga Irrigation Project- 2 |
KES 8,766,716.00 |
2026 |
33 |
KES 5,490,483.00 |
2026 |
|
34 |
KES 0.00 |
2026 |
|
35 |
KES 5,000,000.00 |
2026 |
|
36 |
KES 0.00 |
2026 |
|
37 |
KES 5,000,000.00 |
2026 |
|
38 |
KES 0.00 |
2026 |
|
39 |
KES 0.00 |
2026 |
|
40 |
KES 11,382,942.00 |
2026 |
|
41 |
Supply of assorted pipes and fittings Githunguri & Museveni earth da |
KES 0.00 |
2026 |
42 |
KES 8,467,741.00 |
2026 |
|
43 |
KES 5,000,000.00 |
2026 |
|
44 |
KES 4,230,060.00 |
2026 |
|
45 |
Construction Works for Ivuuni Borehole,Kitui East Constituency,Kitui |
KES 0.00 |
2026 |
46 |
Construction Works for Kidipa IDP & Wanyoro Boreholes in Ndaragwa |
KES 10,886,328.00 |
2026 |
47 |
Construction Re-Routing Of Conveyance Pipeline � Kibaratani Irrigatio |
KES 5,745,909.00 |
2026 |
48 |
Rehabilitation Works For Changachicha Irrigation Development Project |
KES 4,955,898.00 |
2026 |
49 |
Construction Works For Kaprotwa & Kipteimet Boreholes Irrigation Deve |
KES 5,927,419.00 |
2026 |
50 |
Construction Works For Chelelek Borehole Irrigation Development Proje |
KES 5,885,927.00 |
2026 |
51 |
KES 0.00 |
2026 |
|
52 |
KES 8,879,951.00 |
2026 |
|
53 |
KES 0.00 |
2026 |
|
54 |
KES 3,471,774.00 |
2026 |
|
55 |
KES 0.00 |
2026 |
|
56 |
KES 0.00 |
2026 |
|
57 |
KES 0.00 |
2026 |
|
58 |
KES 25,000,000.00 |
2025 |
|
59 |
KES 25,000,000.00 |
2025 |
|
60 |
Rehabilitation and Expansion of Korongoi Earth Dam -Ainabkoi |
KES 50,000,000.00 |
2025 |
61 |
KES 14,600,000.00 |
2025 |
|
62 |
KES 18,250,000.00 |
2025 |
|
63 |
Kaptamuwa Irrigation Project Tinderet Nandi County; Tambul Reticulari |
KES 15,330,000.00 |
2025 |
64 |
Drilling ,Equipping And Allied Works For Upper Matasia Primary School |
KES 15,000,000.00 |
2025 |
65 |
KES 15,263,000.00 |
2025 |
|
66 |
Drilling ,Equipping And Allied Works For Embulbul Primary School |
KES 14,992,500.00 |
2025 |
67 |
Drilling ,Equipping And Allied Works For Ongata Ronkai Primary School |
KES 12,643,114.00 |
2025 |
68 |
Drilling ,Equipping And Allied Works For Olikirorit Primary School |
KES 14,367,000.00 |
2025 |
69 |
KES 7,000,000.00 |
2025 |
|
70 |
KES 15,000,000.00 |
2025 |
|
71 |
Rehabilitation And Expansion Works For Buruma Irrigation, Main Scheme |
KES 20,000,000.00 |
2025 |
72 |
KES 15,000,000.00 |
2025 |
|
73 |
Matasia Irrigation Water Supply Project/Silanga Irrigation Project- 2 |
KES 18,000,000.00 |
2025 |
74 |
KES 5,000,000.00 |
2025 |
|
75 |
KES 3,000,000.00 |
2025 |
|
76 |
KES 3,000,000.00 |
2025 |
|
77 |
KES 10,000,000.00 |
2025 |
|
78 |
KES 15,000,000.00 |
2025 |
|
79 |
KES 20,000,000.00 |
2025 |
|
80 |
KES 20,000,000.00 |
2025 |
|
81 |
KES 20,000,000.00 |
2025 |
|
82 |
Supply of assorted pipes and fittings Githunguri & Museveni earth da |
KES 20,000,000.00 |
2025 |
83 |
KES 4,000,000.00 |
2025 |
|
84 |
KES 8,000,000.00 |
2025 |
|
85 |
KES 10,000,000.00 |
2025 |
|
86 |
Construction Works for Ivuuni Borehole,Kitui East Constituency,Kitui |
KES 15,000,000.00 |
2025 |
87 |
Construction Works for Kidipa IDP & Wanyoro Boreholes in Ndaragwa |
KES 20,000,000.00 |
2025 |
88 |
Construction Re-Routing Of Conveyance Pipeline � Kibaratani Irrigatio |
KES 8,000,000.00 |
2025 |
89 |
Rehabilitation Works For Changachicha Irrigation Development Project |
KES 10,000,000.00 |
2025 |
90 |
Construction Works For Kaprotwa & Kipteimet Boreholes Irrigation Deve |
KES 27,000,000.00 |
2025 |
91 |
Construction Works For Chelelek Borehole Irrigation Development Proje |
KES 14,000,000.00 |
2025 |
92 |
KES 14,000,000.00 |
2025 |
|
93 |
KES 12,000,000.00 |
2025 |
|
94 |
KES 2,000,000.00 |
2025 |
|
95 |
KES 2,000,000.00 |
2025 |
|
96 |
KES 2,000,000.00 |
2025 |
|
97 |
KES 2,000,000.00 |
2025 |
|
98 |
KES 2,000,000.00 |
2025 |
|
99 |
KES 2,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Irrigation services |
No. of acres developed |
5000 |
6000 |
7200 |
Irrigation services
No. of acres developed
2025
5000
2026
6000
2027
7200
Volume of water harvested from lagghas (M3): 600000
(2025)
No. of irrigation and drainage 100 projects inspected: 100
(2025)