Open Budget Kenya

 

Strengthening Mechanization - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Agricultural mechanization services

No. of agriculture mechanization hubs established.

3

3

3

Agricultural mechanization services

No. of walking tractors procured and distributed.

5

5

5

Agricultural mechanization services

No. of rice combine Harvesters procured and distributed.

1

1

1

Agricultural mechanization services

No. of rotavators procured and distributed.

2

2

2

Agricultural mechanization services

No. of rice transplanters procured and distributed.

2

2

2

Agricultural mechanization services

No. of rice de-hullers procured and distributed.

2

2

2

Agricultural mechanization services

Self-propelled combine harvester for maize.

1

1

1

Agricultural mechanization services

Grain mill procured and distributed

1

1

1

Agricultural mechanization services

No. of potato planters procured and distributed

2

2

2

Agricultural mechanization services

No. of potato harvesters procured and distributed

2

2

2

Agricultural mechanization services

No. of ridging cultivators procured and distributed

2

2

2

Agricultural mechanization services

No. of agriculture mechanization hubs established.


2021

3

2022

3

2023

3

Agricultural mechanization services

No. of walking tractors procured and distributed.


2021

5

2022

5

2023

5

Agricultural mechanization services

No. of rice combine Harvesters procured and distributed.


2021

1

2022

1

2023

1

Agricultural mechanization services

No. of rotavators procured and distributed.


2021

2

2022

2

2023

2

Agricultural mechanization services

No. of rice transplanters procured and distributed.


2021

2

2022

2

2023

2

Agricultural mechanization services

No. of rice de-hullers procured and distributed.


2021

2

2022

2

2023

2

Agricultural mechanization services

Self-propelled combine harvester for maize.


2021

1

2022

1

2023

1

Agricultural mechanization services

Grain mill procured and distributed


2021

1

2022

1

2023

1

Agricultural mechanization services

No. of potato planters procured and distributed


2021

2

2022

2

2023

2

Agricultural mechanization services

No. of potato harvesters procured and distributed


2021

2

2022

2

2023

2

Agricultural mechanization services

No. of ridging cultivators procured and distributed


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2024

KES 30,000,000.00

2

2023

KES 50,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 60,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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