Open Budget Kenya

 

Galana Kulalu Irrigation development project (10 - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Acreage under crops

No. of Acres in model farm planted

5100

5100

5100

Acreage under crops

No. of Acres in model farm planted


2021

5100

2022

5100

2023

5100

Previous Year Allocations

Num

Year

Total

1

2022

KES 340,000,000.00

2

2021

KES 10,000,000.00


Total Allocation KES 340,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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% Completion rate of Land Reclamation Policy and Bill: 100


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(2021)

Headquarters Administrative Services

No. of policies: 1


KES 245,426,561.00

(2021)

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