Open Budget Kenya

 

Headquarters Land and Crop Development Services - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 455,508,566.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Dissemination of Kenya Climate Smart Strategy and Implementation framework

No. of dissemination fora held

34

34

34

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 455,508,566.00

KES 0.00

KES 455,508,566.00

2

2022

KES 395,801,517.00

KES 0.00

KES 395,801,517.00

3

2023

KES 346,854,765.00

KES 0.00

KES 346,854,765.00

4

2024

KES 371,858,421.00

KES 0.00

KES 371,858,421.00

Budgets