Open Budget Kenya

 

National Irrigation Authority - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 723,500,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Irrigation Services

Percentage of coordination and completion of target acre

100

100

100

Irrigation Services

Percentage of coordination and completion of target acre


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 657,613,460.00

2

2024

KES 501,250,000.00

3

2023

KES 723,500,000.00


Total Allocation KES 657,613,460.00

Total Allocation KES 501,250,000.00

Total Allocation KES 723,500,000.00
Changes in Allocations

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Related Projects
Land Reclamation Services

No. of Hectares rehabilitated: 10


KES 45,035,097.00

KES 35,952,180.00

(2023)

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)

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