Open Budget Kenya

 

Development of Agriculture Technology Innovation centres - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 250,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Agricultural technology development and testing services

No of ATDCs refurbished/ developed

2

2

2

Agricultural technology development and testing services

No. of agro-processing incubation centres established

6

2

2

Agricultural technology development and testing services

No. of appropriate technologies identified, tested and up-scaled

15

10

10

Agricultural technology development and testing services

No. of SMEs incubated

150

150

150

Agricultural technology development and testing services

No of ATDCs refurbished/ developed


2021

2

2022

2

2023

2

Agricultural technology development and testing services

No. of agro-processing incubation centres established


2021

6

2022

2

2023

2

Agricultural technology development and testing services

No. of appropriate technologies identified, tested and up-scaled


2021

15

2022

10

2023

10

Agricultural technology development and testing services

No. of SMEs incubated


2021

150

2022

150

2023

150

Previous Year Allocations

Num

Year

Total

1

2024

KES 112,200,000.00

2

2023

KES 167,000,000.00

3

2022

KES 190,000,000.00

4

2021

KES 250,000,000.00


Total Allocation KES 112,200,000.00

Total Allocation KES 167,000,000.00

Total Allocation KES 190,000,000.00

Total Allocation KES 250,000,000.00
Changes in Allocations

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Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 455,508,566.00

(2021)

Agriculture Engineering Services

%completion: 70


KES 29,322,304.00

(2021)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished/ developed: 2


KES 58,415,997.00

(2021)

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