Agricultural Development Corporation - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,422,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Agricultural products development services |
Production of beef and breeding animals (Numbers) |
2,600 |
3,000 |
3,000 |
|
Agricultural products development services |
Citrus production (Tonnes) |
1,180 |
1,350 |
1,350 |
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)