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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Private-led Agricultural mechanization initiative

%completion

70

90

100

National Machinery Testing Center

%completion

30

40

50

Private-led Agricultural mechanization initiative

%completion


2021

70

2022

90

2023

100

National Machinery Testing Center

%completion


2021

30

2022

40

2023

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 29,689,517.00

2

2024

KES 30,488,348.00

3

2023

KES 35,214,919.00

4

2022

KES 35,178,436.00

5

2021

KES 29,322,304.00


Total Allocation KES 29,689,517.00

Total Allocation KES 30,488,348.00

Total Allocation KES 35,214,919.00

Total Allocation KES 35,178,436.00

Total Allocation KES 29,322,304.00
Changes in Allocations

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Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 455,508,566.00

(2021)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished/ developed: 2


KES 58,415,997.00

(2021)

Agricultural Development Corporation

No. of jobs created: 500000


KES 1,570,000,000.00

(2021)

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