Open Budget Kenya

 

Agricultural Development Corporation - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 2,422,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Commercial maize

Bags of commercial produced (90Kgs)

30,000

45,000

45,000

Commercial maize

Bags of commercial produced (90Kgs)


2024

30,000

2025

45,000

2026

45,000

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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