Agriculture Attachees Offices - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 69,552,887.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Agricultural production and marketing services |
No. of international markets opened |
3 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 88,089,142.00 |
KES 0.00 |
KES 88,089,142.00 |
|
|
2 |
KES 96,896,701.00 |
KES 0.00 |
KES 96,896,701.00 |
|
|
3 |
KES 88,536,681.00 |
KES 0.00 |
KES 88,536,681.00 |
|
|
4 |
KES 69,552,887.00 |
KES 0.00 |
KES 69,552,887.00 |
Area of new irrigation schemes developed: 500
KES 1,485,000,000.00
(2021)
No. of agricultural video programs produced: 20
KES 49,322,692.00
(2021)