Open Budget Kenya

 

Drought Resilience and Sustainable Livelihood Programme in Horn of A - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 1,163,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water for small scale irrigation, domestic use and livestock.

Area of irrigation infrastructure rehabilitated (Ha)

920

1350

-

Access to water for small scale irrigation, domestic use and livestock.

Area of irrigation infrastructure rehabilitated (Ha)


2021

920

2022

1350

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 625,000,000.00

2

2022

KES 850,000,000.00

3

2021

KES 1,163,000,000.00


Total Allocation KES 625,000,000.00

Total Allocation KES 850,000,000.00

Total Allocation KES 1,163,000,000.00
Changes in Allocations

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