Open Budget Kenya

 

Agriculture Technology Development and Testing Stations - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 60,352,074.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ATDCs refurbished

No. of ATDCs refurbished or developed

2

2

2

ATDCs refurbished

No. of ATDCs refurbished or developed


2022

2

2023

2

2024

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 57,892,011.00

2

2024

KES 60,309,207.00

3

2023

KES 57,903,386.00

4

2022

KES 60,352,074.00

5

2021

KES 58,415,997.00


Total Allocation KES 57,892,011.00

Total Allocation KES 60,309,207.00

Total Allocation KES 57,903,386.00

Total Allocation KES 60,352,074.00

Total Allocation KES 58,415,997.00
Changes in Allocations

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