Open Budget Kenya

 

Galana Kulalu Irrigation development project (10 - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 340,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Galana model farm

No. of acres in model farm cropped

5100

-

-

Galana model farm

% project completion

100

-

-

Galana model farm

No. of acres in model farm cropped


2022

5100

2023

-

2024

-

Galana model farm

% project completion


2022

100

2023

-

2024

-

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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Land Reclamation Services

% completion rate of land reclamation policy and bill: 45


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No. of assessment studies conducted: 1


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(2022)

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% project completion: 100


KES 96,310,900.00

(2022)

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