Open Budget Kenya

 

Galana Kulalu Irrigation development project (10 - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 244,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Area under production

No. of acres in model farm cropped

940

1,300

1,300

Galana Model Farm (10,000 acres)

% completion

5,100

-

-

Area under production

No. of acres in model farm cropped


2023

940

2024

1,300

2025

1,300

Galana Model Farm (10,000 acres)

% completion


2023

5,100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 125,735,737.00

2

2024

KES 100,000,000.00

3

2023

KES 244,000,000.00


Total Allocation KES 125,735,737.00

Total Allocation KES 100,000,000.00

Total Allocation KES 244,000,000.00
Changes in Allocations

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No. of Hectares rehabilitated: 10


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KES 35,952,180.00

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Land Reclamation (Land Degradation Assessment Program)

No. of Assessment studies conducted: 2


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(2023)

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Irrigation Projects Implemented Efficiently: 100


KES 61,536,455.00

KES 47,101,516.00

(2023)

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