|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 270,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 270,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 100,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
Rehabilitation of Kipsinende Dam and Community Water Supply Project |
KES 70,000,000.00 |
2026 |
4 |
KES 50,000,000.00 |
2026 |
|
5 |
KES 50,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
irrigation services |
% of project completion. |
30 |
60 |
100 |
Irrigation Services |
% completion of projects |
30 |
50 |
80 |
irrigation services
% of project completion.
2026
30
2027
60
2028
100
Irrigation Services
% completion of projects
2026
30
2027
50
2028
80
No. of acres put under Irrigation: 3000
(2026)
No. of acres put under Irrigation: 3000
(2026)
No. of acres put under Irrigation: 30
(2026)