Open Budget Kenya

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Muranga integrated Programme - 2021

State Department	State Department for Regional and Northern Corridor Development
Programme	Integrated Regional Development
Sub Programme	Integrated basin based Development
Allocation:	KES 34,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2022	KES 20,000,000.00
2	2021	KES 34,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 34,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Lower Muranga small scale irrigation schemes	No. of Ha under Irrigation infrastructure	270	200	260

Lower Muranga small scale irrigation schemes

No. of Ha under Irrigation infrastructure

2021

270

2022

200

2023

260

% Completion: 100

KES 47,224,885.00

(2021)

No. of water pans, weirs and dams constructed: 50

KES 371,180,000.00

(2021)

% Completion: 5.00%

KES 566,500,000.00

(2021)