Policy and Agricultural Development Coordination Services - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,655,529.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Agricultural development services |
No. of bilateral and multilateral agreements |
3 |
3 |
3 |
|
Agricultural development services |
No. of policies developed/reviewed |
2 |
2 |
2 |
|
Agricultural development services |
No. of strategies developed/reviewed |
3 |
3 |
3 |
|
Agricultural development services |
No. of bills developed |
2 |
2 |
2 |
|
Agricultural development services |
No. of stakeholders sensitized on new policies |
200 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 30,955,490.00 |
KES 0.00 |
KES 30,955,490.00 |
|
|
2 |
KES 30,294,131.00 |
KES 0.00 |
KES 30,294,131.00 |
|
|
3 |
KES 35,655,529.00 |
KES 0.00 |
KES 35,655,529.00 |
|
|
4 |
KES 33,502,305.00 |
KES 0.00 |
KES 33,502,305.00 |
No. of premises inspected for compliance: 4500
KES 245,000,000.00
(2022)
No. of crop varieties gazetted: 45
KES 1,552,000,000.00
(2022)