Open Budget Kenya

 

National Water Harvesting and Ground Water Exploitation - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 1,050,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water Harvesting project

% project completion

100%

100%

100%

Water harvesting and storage services

No. of water storage facilities constructed

94

96

100

Water Harvesting project

% project completion


2022

100%

2023

100%

2024

100%

Water harvesting and storage services

No. of water storage facilities constructed


2022

94

2023

96

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 113,000,000.00

2

2024

KES 741,000,000.00

3

2023

KES 500,000,000.00

4

2022

KES 1,050,000,000.00

5

2021

KES 800,000,000.00


Total Allocation KES 113,000,000.00

Total Allocation KES 741,000,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 1,050,000,000.00

Total Allocation KES 800,000,000.00
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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