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

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

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,163,000,000.00

KES 1,163,000,000.00

2

2022

KES 0.00

KES 850,000,000.00

KES 850,000,000.00

3

2023

KES 0.00

KES 625,000,000.00

KES 625,000,000.00

Budgets