Open Budget Kenya

 

Balich - Abdisamet Irrigation Project - 2025

State Department

State Department for Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 115,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Irrigation services

% completion of the infrastructure project

100

-

-

Irrigation services

Number of farmers

8000

8000

8000

Irrigation services

% completion of the infrastructure project


2025

100

2026

-

2027

-

Irrigation services

Number of farmers


2025

8000

2026

8000

2027

8000

Previous Year Allocations

Num

Year

Total

1

2025

KES 115,000,000.00

2

2024

KES 30,000,000.00


Total Allocation KES 115,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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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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