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Drought Resilience and Sustainable Livelihood Programme in Horn of A - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 850,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Irrigation schemes

Area of irrigation infrastructure rehabilitated(Ha)

200

100

-

Water structures

No. of water structures constructed/rebabilitated

5

5

-

Irrigation schemes

Area of irrigation infrastructure rehabilitated(Ha)

2022

200

2023

100

2024

-

Water structures

No. of water structures constructed/rebabilitated

2022

5

2023

5

2024

-

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
2023
#1
Total Allocation KES 625,000,000.00
2022
#2
Total Allocation KES 850,000,000.00
2021
#3
Total Allocation KES 1,163,000,000.00
Changes in Allocations

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