Open Budget Kenya

 

Turkana Irrigation Development Project - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Area under irrigation

No. of acres developed

1,200

5,000

5,500

Area under irrigation

No. of acres developed


2023

1,200

2024

5,000

2025

5,500

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 120,000,000.00

3

2023

KES 200,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 120,000,000.00

Total Allocation KES 200,000,000.00
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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