Open Budget Kenya

 

Galana Kulalu Irrigation development project - 2025

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 125,735,737.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Irrigation services

No. of additional acres in model farm cropped

6300

7200

20000

Irrigation services

No. of additional acres in model farm cropped


2025

6300

2026

7200

2027

20000

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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