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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Irrigation schemes

Area of new irrigation schemes developed(Ha)

500

338

-

Irrigation schemes

Area of existing irrigation scheme rehabilitated(Ha)

100

100

-

Irrigation schemes

No. of micro irrigation schemes developed

20

20

-

Market infrastructure

No. of livestock marketing facilities

4

2

-

Market infrastructure

No. of post-harvest handling facilities

2

2

-

Irrigation schemes

Area of new irrigation schemes developed(Ha)


2022

500

2023

338

2024

-

Irrigation schemes

Area of existing irrigation scheme rehabilitated(Ha)


2022

100

2023

100

2024

-

Irrigation schemes

No. of micro irrigation schemes developed


2022

20

2023

20

2024

-

Market infrastructure

No. of livestock marketing facilities


2022

4

2023

2

2024

-

Market infrastructure

No. of post-harvest handling facilities


2022

2

2023

2

2024

-

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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No. of international markets opened: 5


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(2022)

Agricultural Information Resource Centre

No. of agricultural radio programmes produced: 15


KES 50,404,069.00

(2022)

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