Open Budget Kenya

 

Land Reclamation Services - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Land Reclamation

Allocation:

KES 45,035,097.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Rehabilitated land

No. of Hectares rehabilitated

10

30

60

Rehabilitated land

No. of Hectares rehabilitated


2023

10

2024

30

2025

60

Previous Year Allocations

Num

Year

Total

1

2025

KES 39,638,370.00

2

2024

KES 36,945,360.00

3

2023

KES 45,035,097.00


Total Allocation KES 39,638,370.00

Total Allocation KES 36,945,360.00

Total Allocation KES 45,035,097.00
Changes in Allocations

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Related Projects
Land Reclamation (Land Degradation Assessment Program)

No. of Assessment studies conducted: 2


KES 10,000,000.00

(2023)

Irrigation and Drainage Services

Irrigation Projects Implemented Efficiently: 100


KES 61,536,455.00

KES 47,101,516.00

(2023)

National Irrigation Authority

Percentage of coordination and completion of target acre: 100


KES 723,500,000.00

(2023)

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