Agricultural Information Resource Centre - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,360,317.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Agricultural information services |
No. of agricultural radio programmes produced |
15 |
25 |
25 |
|
Agricultural information services |
No. of agricultural video programmes produced |
25 |
35 |
35 |
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 |