Open Budget Kenya

 

Agriculture Engineering Services - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 35,214,919.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Crop development services

No. of dissemination fora held

6

6

6

Crop development services

No. of dissemination fora held


2023

6

2024

6

2025

6

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 346,854,765.00

(2023)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished / developed: 1


KES 57,903,386.00

(2023)

Agricultural Development Corporation

Production of beef and breeding animals (Numbers): 2,600


KES 2,422,000,000.00

(2023)

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