Open Budget Kenya

 

Small Scale Irrigation and Value Addition Project - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agribusiness and Information Management

Sub Programme

Agribusiness and Market Development

Allocation:

KES 1,470,714,308.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Irrigation schemes

Area of new irrigation schemes developed(Ha)

500

-

-

Irrigation schemes

Area of existing irrigation scheme rehabilitated(Ha)

100

-

-

Irrigation schemes

No. of micro irrigation schemes developed

20

-

-

Market infrastructure

No. of livestock marketing facilities

4

-

-

Market infrastructure

No. of post-harvest handling facilities

2

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,485,000,000.00

KES 1,485,000,000.00

2

2022

KES 0.00

KES 1,470,714,308.00

KES 1,470,714,308.00

3

2023

KES 0.00

KES 1,445,000,000.00

KES 1,445,000,000.00

4

2024

KES 0.00

KES 747,000,000.00

KES 747,000,000.00

Budgets