Open Budget Kenya

 

Warehouse Receipt System - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Warehouse Central registry

No. of National Central Registry developed, installed and maintained

1

1

1

Warehouses refurbished

No. of County Level registries developed, installed and maintained

2

2

2

Warehouses refurbished

No. of participating warehouses refurbished

5

5

5

Warehouse Central registry

No. of National Central Registry developed, installed and maintained


2021

1

2022

1

2023

1

Warehouses refurbished

No. of County Level registries developed, installed and maintained


2021

2

2022

2

2023

2

Warehouses refurbished

No. of participating warehouses refurbished


2021

5

2022

5

2023

5

Previous Year Allocations

Num

Year

Total

1

2022

KES 50,000,000.00

2

2021

KES 50,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Agriculture Engineering Services

%completion: 70


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Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished/ developed: 2


KES 58,415,997.00

(2021)

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