Open Budget Kenya

 

Irrigation and Drainage Services - 2024

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 44,968,140.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Irrigation and drainage services

No. of irrigation and drainage projects inspected

100

100

100

Irrigation and drainage services

No. of irrigation and drainage projects inspected


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 33,953,790.00

2

2024

KES 44,968,140.00

3

2023

KES 61,536,455.00


Total Allocation KES 33,953,790.00

Total Allocation KES 44,968,140.00

Total Allocation KES 61,536,455.00
Changes in Allocations

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Related Projects
Land Reclamation Services

Land Reclamation Policy: 1


KES 45,035,097.00

KES 35,952,180.00

(2024)

Land Reclamation (Land Degradation Assessment Program)

No. of Assessment Reports conducted and disseminated: 24


KES 20,000,000.00

(2024)

Land Reclamation for Climate Resilience & Livelihood Enhancement

No of laggahs and feed notes developed: 5


KES 120,000,000.00

KES 100,000,000.00

(2024)

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