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 (Targets)
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 |
2,500 |
3,200 |
Administrative services
No. of staff trained
2024
100
2025
100
2026
100
Crop productivity services
Amount of aflasave availed to farmers (litres)
2024
1,000
2025
2,500
2026
3,200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 259,700,406.00 |
|
2 |
KES 1,299,878,193.00 |
|
3 |
KES 360,438,936.00 |
|
4 |
KES 375,108,189.00 |
|
5 |
KES 335,967,142.00 |
User Uploads
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)