Open Budget Kenya

 

Agriculture Technology Development and Testing Stations - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 57,903,386.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

ATDCs stations

No. of ATDCs refurbished / developed

1

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 58,415,997.00

KES 0.00

KES 58,415,997.00

2

2022

KES 60,352,074.00

KES 0.00

KES 60,352,074.00

3

2023

KES 57,903,386.00

KES 0.00

KES 57,903,386.00

4

2024

KES 60,309,207.00

KES 0.00

KES 60,309,207.00

Budgets