Open Budget Kenya

 

Agriculture Engineering Services - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 29,322,304.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Private-led Agricultural mechanization initiative

%completion

70

100

100

National Machinery Testing Center

%completion

30

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 29,322,304.00

KES 0.00

KES 29,322,304.00

2

2022

KES 35,178,436.00

KES 0.00

KES 35,178,436.00

3

2023

KES 35,214,919.00

KES 0.00

KES 35,214,919.00

4

2024

KES 30,488,348.00

KES 0.00

KES 30,488,348.00

Budgets