Open Budget Kenya

 

Household Irrigation Water Harvesting Project - 2023

State Department

State Department for Irrigation

Programme

Water Harvesting and Storage for Irrigation

Sub Programme

Water Harvesting for Irrigation

Allocation:

KES 1,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Irrigation water storage capacity

Volume in cubic meters

5,625,000

2,497,500

-

Irrigation water storage capacity

Volume in cubic meters


2023

5,625,000

2024

2,497,500

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 495,000,000.00

2

2024

KES 540,000,000.00

3

2023

KES 1,000,000,000.00


Total Allocation KES 495,000,000.00

Total Allocation KES 540,000,000.00

Total Allocation KES 1,000,000,000.00
Changes in Allocations

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