Open Budget Kenya

 

Agriculture Attachees Offices - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agribusiness and Information Management

Sub Programme

Agribusiness and Market Development

Allocation:

KES 88,536,681.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Agricultural production and marketing services

No. of international markets opened

5

7

7

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 69,552,887.00

KES 0.00

KES 69,552,887.00

2

2022

KES 88,536,681.00

KES 0.00

KES 88,536,681.00

3

2023

KES 96,896,701.00

KES 0.00

KES 96,896,701.00

4

2024

KES 88,089,142.00

KES 0.00

KES 88,089,142.00

Budgets