Open Budget Kenya

 

Agricultural Information Resource Centre - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Agribusiness and Information Management

Sub Programme

Agricultural Information Management

Allocation:

KES 52,050,147.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Agricultural information dissemination

No. of radio programmes produced

10

15

15

Agricultural information dissemination

No. of video programmes developed and disseminated

27

35

35

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 49,322,692.00

KES 0.00

KES 49,322,692.00

2

2022

KES 50,404,069.00

KES 0.00

KES 50,404,069.00

3

2023

KES 60,360,317.00

KES 0.00

KES 60,360,317.00

4

2024

KES 52,050,147.00

KES 0.00

KES 52,050,147.00

Budgets