Open Budget Kenya

 

Small Scale Irrigation and Value Addition Project - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Agribusiness and Information Management

Sub Programme

Agribusiness and Market Development

Allocation:

KES 1,485,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Agriculture production and marketing services

Area of new irrigation schemes developed

500

500

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

5

1

Agriculture production and marketing services

No. of post harvest handling facilities constructed

8

7

1

Agriculture production and marketing services

Area of new irrigation schemes developed


2021

500

2022

500

2023

338

Agriculture production and marketing services

Area of existing irrigation schemes developed


2021

342

2022

300

2023

300

Agriculture production and marketing services

No. of micro irrigation schemes developed


2021

20

2022

20

2023

20

Agriculture production and marketing services

No. of livestock marketing facilities constructed


2021

5

2022

5

2023

1

Agriculture production and marketing services

No. of post harvest handling facilities constructed


2021

8

2022

7

2023

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 800,000,000.00

2

2024

KES 747,000,000.00

3

2023

KES 1,445,000,000.00

4

2022

KES 1,470,714,308.00

5

2021

KES 1,485,000,000.00


Total Allocation KES 800,000,000.00

Total Allocation KES 747,000,000.00

Total Allocation KES 1,445,000,000.00

Total Allocation KES 1,470,714,308.00

Total Allocation KES 1,485,000,000.00
Changes in Allocations

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Related Projects
Agriculture Attachees Offices

No. of international markets opened: 3


KES 69,552,887.00

(2021)

Agricultural Information Resource Centre

No. of agricultural video programs produced: 20


KES 49,322,692.00

(2021)

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