Open Budget Kenya

 

Irrigation Water Use - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation Water Management

Allocation:

KES 8,330,896.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Irrigation and water services

% utilization of irrigation projects

100

100

100

Irrigation and water services

No. of performance assessment and audit reports for irrigation schemes

2

2

2

Irrigation and water services

% utilization of irrigation projects


2022

100

2023

100

2024

100

Irrigation and water services

No. of performance assessment and audit reports for irrigation schemes


2022

2

2023

2

2024

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: 45


KES 47,167,782.00

(2022)

Land Reclamation (Land Degradation Assessment Program)

No. of assessment studies conducted: 1


KES 10,000,000.00

(2022)

Irrigation and Drainage Services

% project completion: 100


KES 96,310,900.00

(2022)

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