Open Budget Kenya

 

Hola Irrigation Development Project - Phase 2 - 2023

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 30,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2023

KES 30,000,000.00


Total Allocation KES 30,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Area under irrigation

% completion of the project

100

-

-

Area under irrigation

% completion of the project


2023

100

2024

-

2025

-

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)