Agricultural Information Resource Centre - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 49,322,692.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Agricultural information services |
No. of agricultural video programs produced |
20 |
30 |
30 |
|
Agricultural information services |
No. of radio programs produced |
12 |
20 |
20 |
|
Agricultural information services |
No. of new content captured and shared |
250 |
350 |
350 |
|
Agricultural information services |
No. of educational and extension print products |
3000 |
3500 |
3500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 49,322,692.00 |
KES 0.00 |
KES 49,322,692.00 |
|
|
2 |
KES 50,404,069.00 |
KES 0.00 |
KES 50,404,069.00 |
|
|
3 |
KES 60,360,317.00 |
KES 0.00 |
KES 60,360,317.00 |
|
|
4 |
KES 52,050,147.00 |
KES 0.00 |
KES 52,050,147.00 |