Open Budget Kenya

 

Development of Agriculture Technology Innovation centres - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 167,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Agricultural Technology development and testing services

No. of Agricultural Technology Development Centres refurbished

2

1

1

Agricultural Technology development and testing services

No. of appropriate technologies developed

10

20

20

Agricultural Technology development and testing services

No. of incubation centres

2

-

-

Agricultural Technology development and testing services

No. of SMEs incubated

110

130

130

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 112,200,000.00

KES 112,200,000.00

2

2023

KES 0.00

KES 167,000,000.00

KES 167,000,000.00

3

2022

KES 0.00

KES 190,000,000.00

KES 190,000,000.00

4

2021

KES 0.00

KES 250,000,000.00

KES 250,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 346,854,765.00

(2023)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,214,919.00

(2023)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished / developed: 1


KES 57,903,386.00

(2023)

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