Open Budget Kenya

 

Strengthening Mechanization - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Agriculture Mechanization services

No. of agricultural mechanization hubs

2

4

5

Agriculture Mechanization services

No. of aggregation centres constructed

2

3

4

Agriculture Mechanization services

No. of agricultural mechanization hubs


2023

2

2024

4

2025

5

Agriculture Mechanization services

No. of aggregation centres constructed


2023

2

2024

3

2025

4

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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