Open Budget Kenya

 

Irrigation Water Use - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation Water Management

Allocation:

KES 57,945,219.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Irrigation reforms and irrigation water Management strategies

No. of irrigation reforms and water Management strategies

2

2

2

Irrigation reforms and irrigation water Management strategies

No. of irrigation reforms and water Management strategies


2023

2

2024

2

2025

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,236,590.00

2

2024

KES 25,673,160.00

3

2023

KES 57,945,219.00


Total Allocation KES 30,236,590.00

Total Allocation KES 25,673,160.00

Total Allocation KES 57,945,219.00
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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