|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,570,000,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,752,890,000.00 |
|
2 |
KES 2,835,000,000.00 |
|
3 |
KES 2,422,000,000.00 |
|
4 |
KES 2,422,000,000.00 |
|
5 |
KES 2,045,000,000.00 |
|
6 |
KES 1,570,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Promotion of commercially oriented agricultural resource development |
No. of jobs created |
500000 |
500000 |
1500000 |
Promotion of commercially oriented agricultural resource development |
No. of MT of assorted fertilizer subsidized annually |
200000 |
200000 |
200000 |
Promotion of commercially oriented agricultural resource development
No. of jobs created
2021
500000
2022
500000
2023
1500000
Promotion of commercially oriented agricultural resource development
No. of MT of assorted fertilizer subsidized annually
2021
200000
2022
200000
2023
200000
No. of dissemination fora held: 34
(2021)
No. of ATDCs refurbished/ developed: 2
(2021)