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 (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Irrigation services |
Area of irrigation infrastructure rehabilitated (Ha) |
300 |
400 |
500 |
Irrigation services |
No. of water structures constructed |
40 |
40 |
50 |
Irrigation services |
No.of Fodder banks constructed |
12 |
12 |
15 |
Irrigation services
Area of irrigation infrastructure rehabilitated (Ha)
2023
300
2024
400
2025
500
Irrigation services
No. of water structures constructed
2023
40
2024
40
2025
50
Irrigation services
No.of Fodder banks constructed
2023
12
2024
12
2025
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,270,600,000.00 |
|
2 |
KES 1,051,054,000.00 |
|
3 |
KES 1,305,000,000.00 |
|
4 |
KES 940,000,000.00 |
User Uploads
No. of dissemination fora held: 34
KES 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)