Open Budget Kenya

 

Irrigation Sector Reform Programme - 2024

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation Water Management

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Irrigation services

Number of operational irrigation scheme management committees

2

3

3

Irrigation services

Number of irrigation water users associations operationalized

2

3

3

Irrigation services

Number of operational irrigation scheme management committees


2024

2

2025

3

2026

3

Irrigation services

Number of irrigation water users associations operationalized


2024

2

2025

3

2026

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 120,000,000.00

3

2023

KES 10,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 120,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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