Open Budget Kenya

 

Strengthening Drought Resilience for Farmers & Pastoralists In IGAD - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 155,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Increase the resilience of small holder farmers and pastoralists

No. of regulations developed

1

1

1

Increase the resilience of small holder farmers and pastoralists

Ha of Melia breeding orchard established

500

600

700

Increase the resilience of small holder farmers and pastoralists

Generation 2 of Acacia developed

2

3

3

Increase the resilience of small holder farmers and pastoralists

No. of technologies and good practices documented

1

1

1

Increase the resilience of small holder farmers and pastoralists

No. of regulations developed


2024

1

2025

1

2026

1

Increase the resilience of small holder farmers and pastoralists

Ha of Melia breeding orchard established


2024

500

2025

600

2026

700

Increase the resilience of small holder farmers and pastoralists

Generation 2 of Acacia developed


2024

2

2025

3

2026

3

Increase the resilience of small holder farmers and pastoralists

No. of technologies and good practices documented


2024

1

2025

1

2026

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 132,000,000.00

2

2024

KES 155,000,000.00

3

2023

KES 165,200,000.00


Total Allocation KES 132,000,000.00

Total Allocation KES 155,000,000.00

Total Allocation KES 165,200,000.00
Changes in Allocations

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