Open Budget Kenya

 

Water Security and Climate Adaptation in Mandera and Wajir Clusters - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 110,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water stored

Volume in cubic meters

495,000

675,000

1,795,500

Area under irrigation

No. of acres developed

330

450

1100

Water stored

Volume in cubic meters


2023

495,000

2024

675,000

2025

1,795,500

Area under irrigation

No. of acres developed


2023

330

2024

450

2025

1100

Previous Year Allocations

Num

Year

Total

1

2023

KES 110,000,000.00


Total Allocation KES 110,000,000.00
Changes in Allocations

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Land Reclamation Services

No. of Hectares rehabilitated: 10


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Land Reclamation (Land Degradation Assessment Program)

No. of Assessment studies conducted: 2


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Irrigation Projects Implemented Efficiently: 100


KES 61,536,455.00

KES 47,101,516.00

(2023)

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