Open Budget Kenya

 

Agricultural Development Corporation - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 1,570,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Promotion of commercially oriented agricultural resource development

No. of jobs created

500000

1500000

1500000

Promotion of commercially oriented agricultural resource development

No. of MT of assorted fertilizer subsidized annually

200000

200000

200000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,570,000,000.00

KES 0.00

KES 1,570,000,000.00

2

2022

KES 2,045,000,000.00

KES 0.00

KES 2,045,000,000.00

3

2023

KES 2,422,000,000.00

KES 0.00

KES 2,422,000,000.00

4

2024

KES 2,422,000,000.00

KES 0.00

KES 2,422,000,000.00

Budgets