Open Budget Kenya

 

Resilience for Food & Nutrition Security Program in Horn of Africa - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 1,051,054,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Irrigation schemes

Area of irrigation infrastructure constructed (Ha)

200

300

100

Water harvesting structures

No. of water harvesting structures constructed

32

33

32

Irrigation schemes

Area of irrigation infrastructure constructed (Ha)


2024

200

2025

300

2026

100

Water harvesting structures

No. of water harvesting structures constructed


2024

32

2025

33

2026

32

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,270,600,000.00

2

2024

KES 1,051,054,000.00

3

2023

KES 1,305,000,000.00

4

2022

KES 940,000,000.00


Total Allocation KES 1,270,600,000.00

Total Allocation KES 1,051,054,000.00

Total Allocation KES 1,305,000,000.00

Total Allocation KES 940,000,000.00
Changes in Allocations

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