Open Budget Kenya

 

Drought Resilience and Sustainable Livelihood Programme in Horn of A - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 625,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Drought mitigation

Area of irrigation infrastructure rehabilitated (Ha)

100

-

-

Drought mitigation

No. of water structures constructed

5

-

-

Drought mitigation

Area of improved pastures planted (Ha)

50

-

-

Drought mitigation

Area of irrigation infrastructure rehabilitated (Ha)


2023

100

2024

-

2025

-

Drought mitigation

No. of water structures constructed


2023

5

2024

-

2025

-

Drought mitigation

Area of improved pastures planted (Ha)


2023

50

2024

-

2025

-

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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