Open Budget Kenya

 

National Irrigation Authority - 2024

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 501,250,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Irrigation services

% project completion

100

100

100

Irrigation services

% project completion


2024

100

2025

100

2026

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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No. of Assessment Reports conducted and disseminated: 24


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KES 120,000,000.00

KES 100,000,000.00

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