Open Budget Kenya

 

Monitoring and Evaluation of Projects - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation Water Management

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

M & E Services

No. of M&E reports

4

4

4

M & E Services

No. of M&E reports


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 80,000,000.00

2

2024

KES 150,000,000.00

3

2023

KES 60,000,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 60,000,000.00
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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