Open Budget Kenya

 

Development of Agriculture Technology Innovation centres - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 112,200,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Agricultural Mechanization and Technology Development

No. of appropriate technologies developed

10

12

12

Agricultural Mechanization and Technology Development

No. of incubation Centres developed

1

-

-

Agricultural Mechanization and Technology Development

No. of SMEs incubated

100

125

125

Agricultural Mechanization and Technology Development

No. of aggregation centres constructed

2

2

2

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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 371,858,421.00

(2024)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 30,488,348.00

(2024)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished: 2


KES 60,309,207.00

(2024)

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