Open Budget Kenya

 

Rwabura Irrigation Development Project - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 131,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Acreage under Horticultural production

No. of Acres under irrigation

500

-

-

Acreage under Horticultural production

No. of Acres under irrigation


2021

500

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 554,000,000.00

2

2021

KES 131,000,000.00


Total Allocation KES 554,000,000.00

Total Allocation KES 131,000,000.00
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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