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 (Targets)
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 |
2,800 |
3,000 |
Agricultural products development services |
Citrus production (Tonnes) |
1,180 |
1,250 |
1,350 |
Agricultural products development services
Production of beef and breeding animals (Numbers)
2023
2,600
2024
2,800
2025
3,000
Agricultural products development services
Citrus production (Tonnes)
2023
1,180
2024
1,250
2025
1,350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,835,000,000.00 |
|
2 |
KES 2,422,000,000.00 |
|
3 |
KES 2,422,000,000.00 |
|
4 |
KES 2,045,000,000.00 |
|
5 |
KES 1,570,000,000.00 |
User Uploads
No. of dissemination fora held: 34
KES 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)