Open Budget Kenya

 

National Expanded Irrigation Programme - ESP - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 3,235,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National expanded irrigation project

Acreage under irrigation

12420

25100

24136

National expanded irrigation project

Acreage under irrigation


2022

12420

2023

25100

2024

24136

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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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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