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Agriculture Technology Development and Testing Stations - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 60,309,207.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Infrastructure development services

No. of ATDCs refurbished

2

2

2

Infrastructure development services

No. of ATDCs refurbished

2024

2

2025

2

2026

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
2025
#1
Total Allocation KES 57,892,011.00
2024
#2
Total Allocation KES 60,309,207.00
2023
#3
Total Allocation KES 57,903,386.00
2022
#4
Total Allocation KES 60,352,074.00
2021
#5
Total Allocation KES 58,415,997.00
Changes in Allocations

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No. of dissemination fora held: 34

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(2024)

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No. of dissemination fora held: 6

KES 30,488,348.00

(2024)

Agricultural Development Corporation

Bags of commercial produced (90Kgs): 30,000

KES 2,422,000,000.00

(2024)

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