|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,773,240.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Agricultural information services |
No. of video programmes developed and disseminated |
12 |
12 |
12 |
Agricultural information services |
No. of printed booklets |
12000 |
12500 |
13000 |
Agricultural information services
No. of video programmes developed and disseminated
2026
12
2027
12
2028
12
Agricultural information services
No. of printed booklets
2026
12000
2027
12500
2028
13000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,773,240.00 |
|
2 |
KES 50,912,484.00 |
|
3 |
KES 52,050,147.00 |
|
4 |
KES 60,360,317.00 |
|
5 |
KES 50,404,069.00 |
|
6 |
KES 49,322,692.00 |
User Uploads
Daily market information packages disseminated: 316
(2026)
No. of students trained in General Agriculture: 350
(2026)
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