Open Budget Kenya

 

National Expanded Irrigation Programme - ESP - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 3,105,000,000.00 (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

16550

16460

16650

Acreage under irrigation

No. of Acres under irrigation


2021

16550

2022

16460

2023

16650

Previous Year Allocations

Num

Year

Total

1

2022

KES 3,235,000,000.00

2

2021

KES 3,105,000,000.00


Total Allocation KES 3,235,000,000.00

Total Allocation KES 3,105,000,000.00
Changes in Allocations

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% Completion rate of Land Reclamation Policy and Bill: 100


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(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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