Headquarters Land and Crop Development Services - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 346,854,765.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Crop development services |
No. of dissemination fora held |
34 |
34 |
34 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 371,858,421.00 |
KES 0.00 |
KES 371,858,421.00 |
|
|
2 |
KES 346,854,765.00 |
KES 0.00 |
KES 346,854,765.00 |
|
|
3 |
KES 395,801,517.00 |
KES 0.00 |
KES 395,801,517.00 |
|
|
4 |
KES 455,508,566.00 |
KES 0.00 |
KES 455,508,566.00 |
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)
Production of beef and breeding animals (Numbers): 2,600
KES 2,422,000,000.00
(2023)