Open Budget Kenya

 

Kimira-Oluch Smallholder Farm Improvement Project - LBDA- BETA - 2026

State Department

State Department for ASALs and Regional Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 39,650,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Regional Development Services

No. of smallholders’ irrigation schemes established

-

4

15

Regional Development Services

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

450

250

500

Regional Development Services

No. of farmers capacity build on Good Agriculture practices.

300

300

100

Regional Development Services

No. of smallholders’ irrigation schemes established


2026

-

2027

4

2028

15

Regional Development Services

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


2026

450

2027

250

2028

500

Regional Development Services

No. of farmers capacity build on Good Agriculture practices.


2026

300

2027

300

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 39,650,000.00

2

2025

KES 19,500,000.00

3

2024

KES 140,000,000.00

4

2023

KES 195,700,000.00


Total Allocation KES 39,650,000.00

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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