Irrigation and Drainage Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,536,455.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Irrigation and drainage Services |
Irrigation Projects Implemented Efficiently |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 44,968,140.00 |
KES 0.00 |
KES 44,968,140.00 |
|
|
2 |
KES 61,536,455.00 |
KES 0.00 |
KES 61,536,455.00 |
No. of Hectares rehabilitated: 10
KES 45,035,097.00
KES 35,952,180.00
(2023)
No. of Assessment studies conducted: 2
KES 10,000,000.00
(2023)
Percentage of coordination and completion of target acre: 100
KES 723,500,000.00
(2023)