Open Budget Kenya

 

Mwea Irrigation Development project (Thiba Dam and Irrigation Area) - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 2,029,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Area under irrigation

No. of acres developed

35,000

35,000

35,000

Rice production

Tons of rice produced

93270

126000

126000

Thiba Dam

% of completion

-

-

-

Area under irrigation

No. of acres developed


2023

35,000

2024

35,000

2025

35,000

Rice production

Tons of rice produced


2023

93270

2024

126000

2025

126000

Thiba Dam

% of completion


2023

-

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 150,000,000.00

2

2024

KES 789,000,000.00

3

2023

KES 2,029,000,000.00


Total Allocation KES 150,000,000.00

Total Allocation KES 789,000,000.00

Total Allocation KES 2,029,000,000.00
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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