|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,045,000,000.00 (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 (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Promotion of commercially oriented agricultural resource development |
No. of jobs created |
500000 |
1500000 |
500000 |
Promotion of commercially oriented agricultural resource development |
MT of assorted fertiliser subsidized annually |
200000 |
200000 |
200000 |
Promotion of commercially oriented agricultural resource development
No. of jobs created
2022
500000
2023
1500000
2024
500000
Promotion of commercially oriented agricultural resource development
MT of assorted fertiliser subsidized annually
2022
200000
2023
200000
2024
200000
No. of dissemination fora held: 34
(2022)
No. of ATDCs refurbished or developed: 2
(2022)