Open Budget Kenya

 

Agriculture Attachees Offices - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Agribusiness and Information Management

Sub Programme

Agribusiness and Market Development

Allocation:

KES 96,896,701.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Agricultural production and marketing services

No. of international markets opened

3

3

3

Agricultural production and marketing services

No. of international markets opened


2023

3

2024

3

2025

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 82,249,222.00

2

2024

KES 88,089,142.00

3

2023

KES 96,896,701.00

4

2022

KES 88,536,681.00

5

2021

KES 69,552,887.00


Total Allocation KES 82,249,222.00

Total Allocation KES 88,089,142.00

Total Allocation KES 96,896,701.00

Total Allocation KES 88,536,681.00

Total Allocation KES 69,552,887.00
Changes in Allocations

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Related Projects
Small Scale Irrigation and Value Addition Project

Area of existing irrigation schemes developed (Ha): 100


KES 1,445,000,000.00

(2023)

Agricultural Information Resource Centre

No. of agricultural radio programmes produced: 15


KES 60,360,317.00

(2023)

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