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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Promotion of commercially oriented agricultural resource development

No. of jobs created

500000

500000

1500000

Promotion of commercially oriented agricultural resource development

No. of MT of assorted fertilizer subsidized annually

200000

200000

200000

Promotion of commercially oriented agricultural resource development

No. of jobs created


2021

500000

2022

500000

2023

1500000

Promotion of commercially oriented agricultural resource development

No. of MT of assorted fertilizer subsidized annually


2021

200000

2022

200000

2023

200000

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,835,000,000.00

2

2024

KES 2,422,000,000.00

3

2023

KES 2,422,000,000.00

4

2022

KES 2,045,000,000.00

5

2021

KES 1,570,000,000.00


Total Allocation KES 2,835,000,000.00

Total Allocation KES 2,422,000,000.00

Total Allocation KES 2,422,000,000.00

Total Allocation KES 2,045,000,000.00

Total Allocation KES 1,570,000,000.00
Changes in Allocations

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%completion: 70


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Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished/ developed: 2


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