Year 2026
ANNUAL
Approved
Annual Operational Workplan FY2026
Approved by: John Atieno Achieng on 03 Jul 2026
Planned Activities & Milestone Schedules
| Code | Activity Description | Timeline | Budget (KES) | Spent (KES) | Status |
|---|---|---|---|---|---|
| ACT-CCT-001 | Regional Pastors & CCMP Facilitators 5-Day Master Training | 12 Sep - 19 Sep 2026 | 1,850,000.00 | 1,740,000.00 | Completed |
| ACT-CCT-002 | Procurement and Distribution of High-Yield Drought Tolerant Seed Kits | 08 Oct - 23 Oct 2026 | 2,400,000.00 | 0.00 | Budget confirmed |