Open Budget Kenya

 

Lower Kuja Irrigation Scheme - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Irrigation and Land Reclamation

Sub Programme

Irrigation and Drainage

Allocation:

KES 200,000,000.00 (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

3200

4400

6800

Acreage under irrigation

No. of Acres under irrigation


2021

3200

2022

4400

2023

6800

Previous Year Allocations

Num

Year

Total

1

2022

KES 50,000,000.00

2

2021

KES 200,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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Related Projects
Land Reclamation Services

% Completion rate of Land Reclamation Policy and Bill: 100


KES 46,077,813.00

(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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