Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,299,878,193.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative services |
No. of staff trained |
100 |
100 |
100 |
|
Crop productivity services |
Amount of aflasave availed to farmers (litres) |
1,000 |
3,200 |
3,200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,299,878,193.00 |
KES 0.00 |
KES 1,299,878,193.00 |
|
|
2 |
KES 360,438,936.00 |
KES 0.00 |
KES 360,438,936.00 |
|
|
3 |
KES 375,108,189.00 |
KES 0.00 |
KES 375,108,189.00 |
|
|
4 |
KES 335,967,142.00 |
KES 0.00 |
KES 335,967,142.00 |
No. of policies developed: 1
KES 30,955,490.00
(2024)
No. of samples analysed for quality check: 370
KES 340,000,000.00
(2024)
No. of crop varieties gazetted: 85
KES 1,614,000,000.00
(2024)