Open Budget Kenya

 

Kimira-Oluch Smallholder Farm Improvement Project – LBDA- BETA - 2025

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 19,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Regional Development Services

No. of Kilometers Tertiary Canals Constructed

1

15

15

Regional Development Services

No. of farmers trained on operations and maintenance of irrigation infrastructure

200

500

500

Regional Development Services

No. of Hectares put under irrigation

20

100

100

Regional Development Services

No. of Kilometers Tertiary Canals Constructed


2025

1

2026

15

2027

15

Regional Development Services

No. of farmers trained on operations and maintenance of irrigation infrastructure


2025

200

2026

500

2027

500

Regional Development Services

No. of Hectares put under irrigation


2025

20

2026

100

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,500,000.00

2

2024

KES 140,000,000.00

3

2023

KES 195,700,000.00


Total Allocation KES 19,500,000.00

Total Allocation KES 140,000,000.00

Total Allocation KES 195,700,000.00
Changes in Allocations

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