Open Budget Kenya

 

Headquarters Land and Crop Development Services - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 371,858,421.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Crop Development Services

No. of dissemination fora held

34

34

34

Crop Development Services

No. of dissemination fora held


2024

34

2025

34

2026

34

Previous Year Allocations

Num

Year

Total

1

2025

KES 292,785,009.00

2

2024

KES 371,858,421.00

3

2023

KES 346,854,765.00

4

2022

KES 395,801,517.00

5

2021

KES 455,508,566.00


Total Allocation KES 292,785,009.00

Total Allocation KES 371,858,421.00

Total Allocation KES 346,854,765.00

Total Allocation KES 395,801,517.00

Total Allocation KES 455,508,566.00
Changes in Allocations

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