Open Budget Kenya

 

Small Holder Irrigation Programme - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 502,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Area under irrigation

No. of acres developed

843

260

270

Area under irrigation

No. of acres developed


2023

843

2024

260

2025

270

Previous Year Allocations

Num

Year

Total

1

2025

KES 270,000,000.00

2

2024

KES 489,000,000.00

3

2023

KES 502,000,000.00


Total Allocation KES 270,000,000.00

Total Allocation KES 489,000,000.00

Total Allocation KES 502,000,000.00
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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