|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 83,051,076.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Irrigation Services |
No. of acres of land put under Irrigation |
19 |
30 |
42 |
Land put under Irrigation |
No. of acres |
19 |
30 |
42 |
Irrigation Services
No. of acres of land put under Irrigation
2026
19
2027
30
2028
42
Land put under Irrigation
No. of acres
2026
19
2027
30
2028
42
No. of projects pipe lined: 10
(2026)
% completion of Galana Athi Dam and Conveyance: 5
(2026)
% completion of Radat Dam Irrigation Project: 5
(2026)