Open Budget Kenya

 

Monitoring and Evaluation of Projects - 2024

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation Water Management

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

M & E Services

No. of M&E reports prepared

4

4

4

M & E Services

No. of M&E reports prepared


2024

4

2025

4

2026

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

Land Reclamation Policy: 1


KES 45,035,097.00

KES 35,952,180.00

(2024)

Land Reclamation (Land Degradation Assessment Program)

No. of Assessment Reports conducted and disseminated: 24


KES 20,000,000.00

(2024)

Land Reclamation for Climate Resilience & Livelihood Enhancement

No of laggahs and feed notes developed: 5


KES 120,000,000.00

KES 100,000,000.00

(2024)

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