Open Budget Kenya

 

National expanded irrigation Programme - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 3,100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Area under irrigation

No. of acre developed

10,900

7,100

14,700

Area under irrigation

No. of acre developed


2023

10,900

2024

7,100

2025

14,700

Previous Year Allocations

Num

Year

Total

1

2025

KES 404,700,000.00

2

2024

KES 2,400,000,000.00

3

2023

KES 3,100,000,000.00


Total Allocation KES 404,700,000.00

Total Allocation KES 2,400,000,000.00

Total Allocation KES 3,100,000,000.00
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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