Open Budget Kenya

 

Small Scale Irrigation and Value Addition Project - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Agribusiness and Information Management

Sub Programme

Agribusiness and Market Development

Allocation:

KES 1,445,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Irrigation schemes

Area of existing irrigation schemes developed (Ha)

100

70

70

Market infrastructure

No. of livestock marketing facilities constructed

2

-

-

Market infrastructure

No. of post harvest handling facilities constructed

2

1

1

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