|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,000,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,000,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 165,000,000.00 |
2026 |
|
2 |
KES 234,000,000.00 |
2026 |
|
3 |
Kiamanyeki, Ngucwi And Marurumo Expansion � Kirinyaga County |
KES 147,000,000.00 |
2026 |
4 |
KES 98,000,000.00 |
2026 |
|
5 |
KES 100,000,000.00 |
2026 |
|
6 |
KES 106,000,000.00 |
2026 |
|
7 |
KES 150,000,000.00 |
2026 |
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. |
43255 |
43255 |
43255 |
Irrigation Services |
No. of tons of rice produced. |
112748 |
112748 |
112748 |
Irrigation Services
No. of acres of Land put under Irrigation.
2026
43255
2027
43255
2028
43255
Irrigation Services
No. of tons of rice produced.
2026
112748
2027
112748
2028
112748
No. of projects pipe lined: 10
(2026)
% completion of Galana Athi Dam and Conveyance: 5
(2026)
% completion of Radat Dam Irrigation Project: 5
(2026)