Mechanization of Agricultural Development Project budget in 2023 is 55,000,000

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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 (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Seed potato production	Volume of certified seed potato (MT) produced	1850	4000	4200
Commercial maize production	Quantity of commercial maize(90 Kg bags) produced	30000	75000	75000

Seed potato production

Volume of certified seed potato (MT) produced

2021

1850

2022

4000

2023

4200

Commercial maize production

Quantity of commercial maize(90 Kg bags) produced

2021

30000

2022

75000

2023

75000

Previous Year Allocations

Num	Year	Total
1	2023	KES 55,000,000.00
2	2022	KES 50,000,000.00
3	2021	KES 50,000,000.00

2023

Total Allocation KES 55,000,000.00

2022

Total Allocation KES 50,000,000.00

2021

Total Allocation KES 50,000,000.00

Changes in Allocations

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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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