Resilience for Food & Nutrition Security Program in Horn of Africa - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,305,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Irrigation services |
Area of irrigation infrastructure rehabilitated (Ha) |
300 |
500 |
500 |
|
Irrigation services |
No. of water structures constructed |
40 |
50 |
50 |
|
Irrigation services |
No.of Fodder banks constructed |
12 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 940,000,000.00 |
KES 940,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,305,000,000.00 |
KES 1,305,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,051,054,000.00 |
KES 1,051,054,000.00 |