Open Budget Kenya

 

Strengthening Mechanization - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Agricultural mechanization services

No. of agricultural mechanization hubs

1

2

2

Agricultural mechanization services

No. of aggregation centres

1

1

1

Agricultural mechanization services

No. of agricultural mechanization hubs


2022

1

2023

2

2024

2

Agricultural mechanization services

No. of aggregation centres


2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 30,000,000.00

2

2023

KES 50,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 60,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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