Open Budget Kenya

 

Irrigation Water Use - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation Water Management

Allocation:

KES 8,780,895.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Productivity and sustainability of irrigation schemes

Percentage (%) utilization of irrigation projects

90

100

100

Productivity and sustainability of irrigation schemes

No. of performance assessment and audit reports for irrigation schemes

2

2

2

Productivity and sustainability of irrigation schemes

Percentage (%) utilization of irrigation projects


2021

90

2022

100

2023

100

Productivity and sustainability of irrigation schemes

No. of performance assessment and audit reports for irrigation schemes


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2022

KES 8,330,896.00

2

2021

KES 8,780,895.00


Total Allocation KES 8,330,896.00

Total Allocation KES 8,780,895.00
Changes in Allocations

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Related Projects
Land Reclamation Services

% Completion rate of Land Reclamation Policy and Bill: 100


KES 46,077,813.00

(2021)

Land Reclamation (Land Degradation Assessment Program)

No. of feasibility studies: 4


KES 10,000,000.00

(2021)

Headquarters Administrative Services

No. of policies: 1


KES 245,426,561.00

(2021)

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