Small Scale Irrigation and Value Addition Project - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,485,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Agriculture production and marketing services |
Area of new irrigation schemes developed |
500 |
338 |
338 |
|
Agriculture production and marketing services |
Area of existing irrigation schemes developed |
342 |
300 |
300 |
|
Agriculture production and marketing services |
No. of micro irrigation schemes developed |
20 |
20 |
20 |
|
Agriculture production and marketing services |
No. of livestock marketing facilities constructed |
5 |
1 |
1 |
|
Agriculture production and marketing services |
No. of post harvest handling facilities constructed |
8 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 747,000,000.00 |
KES 747,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,445,000,000.00 |
KES 1,445,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,470,714,308.00 |
KES 1,470,714,308.00 |
|
|
4 |
KES 0.00 |
KES 1,485,000,000.00 |
KES 1,485,000,000.00 |
No. of agricultural video programs produced: 20
KES 49,322,692.00
(2021)