Open Budget Kenya

 

Mechanization of Agricultural Development Project - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Seed Potato

MT of certified seed potato produced

1350

3100

3100

Certified seed maize

MT of seed maize

5400

12500

12500

Commercial maize

Bags of commercial maize(90 Kg bags) produced

16000

35000

35000

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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 395,801,517.00

(2022)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,178,436.00

(2022)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished or developed: 2


KES 60,352,074.00

(2022)

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