Open Budget Kenya

 

Monitoring and Evaluation of Projects - 2025

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation Water Management

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Projects Monitored and Evaluated

No. of Projects Monitored and Evaluated

150

180

200

Projects Monitored and Evaluated

No. of Projects Monitored and Evaluated


2025

150

2026

180

2027

200

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 Bill: 1


KES 45,035,097.00

KES 35,952,180.00

(2025)

Land Reclamation for Climate Resilience & Livelihood Enhancement

Volume of water harvested from lagghas (M3): 600000


KES 120,000,000.00

KES 100,000,000.00

(2025)

Irrigation and Drainage Services

No. of irrigation and drainage 100 projects inspected: 100


KES 61,536,455.00

KES 47,101,516.00

(2025)

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