Open Budget Kenya

 

Mechanization of Agricultural Development Project - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 55,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Value chain support services

MT. of certified seed potato produced

2,900

3,100

3,300

Value chain support services

MT. of certified seed maize produced

11,000

12,500

14,000

Value chain support services

Bags of commercial maize (90Kg bags) produced

34,000

35,000

45,000

Value chain support services

MT. of certified seed potato produced


2023

2,900

2024

3,100

2025

3,300

Value chain support services

MT. of certified seed maize produced


2023

11,000

2024

12,500

2025

14,000

Value chain support services

Bags of commercial maize (90Kg bags) produced


2023

34,000

2024

35,000

2025

45,000

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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