Water Security and Climate Adaptation in Mandera and Wajir Clusters budget in 2022 is 110,000,000

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Water Security and Climate Adaptation in Mandera and Wajir Clusters - 2022
State Department	Ministry of Water, Sanitation & Irrigation
Programme	Irrigation and Land Reclamation
Sub Programme	Irrigation and Drainage
Allocation:	KES 110,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Irrigation and water storage services	Volume of water in cubic meters	1171875	9765625	13281250
Irrigation and water storage services	Acreage under irrigation	1170	9765	13280

Irrigation and water storage services

Volume of water in cubic meters

2022

1171875

2023

9765625

2024

13281250

Irrigation and water storage services

Acreage under irrigation

2022

1170

2023

9765

2024

13280

Previous Year Allocations

Num	Year	Total
1	2022	KES 110,000,000.00
2	2021	KES 150,000,000.00

2022

Total Allocation KES 110,000,000.00

2021

Total Allocation KES 150,000,000.00

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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