Open Budget Kenya

 

Mwea Irrigation Development project (Thiba Dam and Irrigation Area) - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 3,301,000,000.00 (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

18524

19708

35000

Rice production

No.of Tons of paddy rice produced

85000

90000

100000

Dam constructed

% completion

90

100

-

Acreage under irrigation

No. of Acres under irrigation


2021

18524

2022

19708

2023

35000

Rice production

No.of Tons of paddy rice produced


2021

85000

2022

90000

2023

100000

Dam constructed

% completion


2021

90

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,415,000,000.00

2

2021

KES 3,301,000,000.00


Total Allocation KES 1,415,000,000.00

Total Allocation KES 3,301,000,000.00
Changes in Allocations

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% Completion rate of Land Reclamation Policy and Bill: 100


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No. of feasibility studies: 4


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(2021)

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No. of policies: 1


KES 245,426,561.00

(2021)

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