Agricultural Development Corporation - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,045,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Promotion of commercially oriented agricultural resource development |
No. of jobs created |
500000 |
500000 |
500000 |
|
Promotion of commercially oriented agricultural resource development |
MT of assorted fertiliser subsidized annually |
200000 |
200000 |
200000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,422,000,000.00 |
KES 0.00 |
KES 2,422,000,000.00 |
|
|
2 |
KES 2,422,000,000.00 |
KES 0.00 |
KES 2,422,000,000.00 |
|
|
3 |
KES 2,045,000,000.00 |
KES 0.00 |
KES 2,045,000,000.00 |
|
|
4 |
KES 1,570,000,000.00 |
KES 0.00 |
KES 1,570,000,000.00 |
No. of dissemination fora held: 34
KES 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)