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

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

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 625,000,000.00

KES 625,000,000.00

2

2022

KES 0.00

KES 850,000,000.00

KES 850,000,000.00

3

2021

KES 0.00

KES 1,163,000,000.00

KES 1,163,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 455,508,566.00

(2021)

Agriculture Engineering Services

%completion: 70


KES 29,322,304.00

(2021)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished/ developed: 2


KES 58,415,997.00

(2021)

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