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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Seed Potato

MT of certified seed potato produced

1350

2900

3100

Certified seed maize

MT of seed maize

5400

11000

12500

Commercial maize

Bags of commercial maize(90 Kg bags) produced

16000

34000

35000

Seed Potato

MT of certified seed potato produced


2022

1350

2023

2900

2024

3100

Certified seed maize

MT of seed maize


2022

5400

2023

11000

2024

12500

Commercial maize

Bags of commercial maize(90 Kg bags) produced


2022

16000

2023

34000

2024

35000

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


Total Allocation KES 55,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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