|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,294,385.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 9,665,526.00 |
2026 |
|
2 |
KES 8,000,000.00 |
2026 |
|
3 |
KES 10,000,000.00 |
2026 |
|
4 |
KES 1,265,413.00 |
2026 |
|
5 |
KES 10,000,000.00 |
2026 |
|
6 |
KES 8,467,741.00 |
2026 |
|
7 |
KES 12,950,784.00 |
2026 |
|
8 |
KES 12,701,612.00 |
2026 |
|
9 |
KES 10,000,000.00 |
2026 |
|
10 |
KES 10,294,385.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Irrigation services |
No. of acres developed |
6000 |
11840 |
14840 |
Irrigation services
No. of acres developed
2025
6000
2026
11840
2027
14840
Volume of water harvested from lagghas (M3): 600000
(2025)
No. of irrigation and drainage 100 projects inspected: 100
(2025)