Strengthening Mechanization - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
2 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
3 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
4 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |