Open Budget Kenya

 

Lichota, Muhoroni and Alupe Solar Irrigation Project - 2022

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 130,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Lichota, Muhoroni and Alupe Solar Irrigation project

% of completion

61

70

90

Lichota, Muhoroni and Alupe Solar Irrigation project

No. of boreholes drilled and equipped with solar pumps

12

10

15

Lichota, Muhoroni and Alupe Solar Irrigation project

No. of plastic tanks elevated

18

-

-

Lichota, Muhoroni and Alupe Solar Irrigation project

Acres of land irrigated

50

50

20

Lichota, Muhoroni and Alupe Solar Irrigation project

% of completion


2022

61

2023

70

2024

90

Lichota, Muhoroni and Alupe Solar Irrigation project

No. of boreholes drilled and equipped with solar pumps


2022

12

2023

10

2024

15

Lichota, Muhoroni and Alupe Solar Irrigation project

No. of plastic tanks elevated


2022

18

2023

-

2024

-

Lichota, Muhoroni and Alupe Solar Irrigation project

Acres of land irrigated


2022

50

2023

50

2024

20

Previous Year Allocations

Num

Year

Total

1

2022

KES 130,000,000.00

2

2021

KES 110,000,000.00


Total Allocation KES 130,000,000.00

Total Allocation KES 110,000,000.00
Changes in Allocations

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