Open Budget Kenya

 

Mechanization of Agricultural Development Project - 2021

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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Seed potato production

Volume of certified seed potato (MT) produced

1850

4200

4200

Commercial maize production

Quantity of commercial maize(90 Kg bags) produced

30000

75000

75000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 55,000,000.00

KES 55,000,000.00

2

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 455,508,566.00

(2021)

Agriculture Engineering Services

%completion: 70


KES 29,322,304.00

(2021)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished/ developed: 2


KES 58,415,997.00

(2021)

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