Open Budget Kenya

 

Rehabilitation of strategic water Facilities - 2024

State Department

State Department for Irrigation

Programme

Water Harvesting and Storage for Irrigation

Sub Programme

Water Storage for Irrigation

Allocation:

KES 400,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Strategic water harvesting

Volume (Cubic Meters)

3150

4050

6000

Strategic water harvesting

Number of facilities desilted

20

20

20

Strategic water harvesting

Volume (Cubic Meters)


2024

3150

2025

4050

2026

6000

Strategic water harvesting

Number of facilities desilted


2024

20

2025

20

2026

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 208,901,215.00

2

2024

KES 400,000,000.00

3

2023

KES 600,000,000.00


Total Allocation KES 208,901,215.00

Total Allocation KES 400,000,000.00

Total Allocation KES 600,000,000.00
Changes in Allocations

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