Open Budget Kenya

 

Lower Kuja Irrigation Scheme - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Area under irrigation

No. of acres developed

500

1,000

1,000

Area under irrigation

No. of acres developed


2023

500

2024

1,000

2025

1,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 150,000,000.00

3

2023

KES 150,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 150,000,000.00
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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