Open Budget Kenya

 

Micro Irrigation Programme for Schools - 2023

State Department

State Department for Irrigation

Programme

Water Harvesting and Storage for Irrigation

Sub Programme

Water Harvesting for Irrigation

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public schools equipped with boreholes and greenhouses for micro-irrigation

No. of schools equipped

10

10

15

Public schools equipped with boreholes and greenhouses for micro-irrigation

No. of schools equipped


2023

10

2024

10

2025

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 80,000,000.00

2

2024

KES 150,000,000.00

3

2023

KES 90,000,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 90,000,000.00
Changes in Allocations

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% of completion: 4


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Irrigation Projects for Food Security

% of completion: 60


KES 30,000,000.00

(2023)

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