Open Budget Kenya

 

Community Based Irrigation Projects - ESP - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 712,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Acreage under irrigation

No. of Acres under irrigation

1550

1585

1890

Acreage under irrigation

No. of Acres under irrigation


2021

1550

2022

1585

2023

1890

Previous Year Allocations

Num

Year

Total

1

2022

KES 612,000,000.00

2

2021

KES 712,000,000.00


Total Allocation KES 612,000,000.00

Total Allocation KES 712,000,000.00
Changes in Allocations

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% Completion rate of Land Reclamation Policy and Bill: 100


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(2021)

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No. of feasibility studies: 4


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(2021)

Headquarters Administrative Services

No. of policies: 1


KES 245,426,561.00

(2021)

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