Open Budget Kenya

 

Development of Agriculture Technology Innovation centres - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 190,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Agricultural Technology development and testing services

No. of Agricultural Technology Development Centres refurbished

2

2

1

Agricultural Technology development and testing services

No. of appropriate technologies developed

20

10

10

Agricultural Technology development and testing services

No. of incubation centres

2

2

2

Agricultural Technology development and testing services

No. of SME's incubated

270

110

120

Agricultural Technology development and testing services

No. of Agricultural Technology Development Centres refurbished


2022

2

2023

2

2024

1

Agricultural Technology development and testing services

No. of appropriate technologies developed


2022

20

2023

10

2024

10

Agricultural Technology development and testing services

No. of incubation centres


2022

2

2023

2

2024

2

Agricultural Technology development and testing services

No. of SME's incubated


2022

270

2023

110

2024

120

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 395,801,517.00

(2022)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,178,436.00

(2022)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished or developed: 2


KES 60,352,074.00

(2022)

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