Open Budget Kenya

 

Ewaso Ngiro N Integrated Water Drought & Food Security Project -BETA - 2023

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project

No. of medium size dams within the basin developed

-

3

3

Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project

No. of boreholes developed /rehabilitated

1

8

8

Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project

No. of water pans and sand dams developed and rehabilitated

1

2

2

Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project

No. of water intakes developed

-

2

2

Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project

Km of Irrigation Conveyance systems

1

10

10

Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project

No. of small water harvesting structures for irrigation developed

10

20

20

Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project

Ha under fodder production

5

15

15

Ewaso Ng’iro North Integrated Water, Drought & Food Security Development Project

No. of fruit trees

5000

20000

20000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2024

KES 0.00

KES 91,000,000.00

KES 91,000,000.00

Budgets