|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,752,890,000.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,752,890,000.00 |
2026 |
|
2 |
KES 2,835,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Certified seed services |
MT of certified seed potatoes produced |
1000 |
1250 |
1500 |
Certified seed services |
MT of Seed Maize produced |
12500 |
13000 |
13500 |
Certified seed services
MT of certified seed potatoes produced
2026
1000
2027
1250
2028
1500
Certified seed services
MT of Seed Maize produced
2026
12500
2027
13000
2028
13500
No. of appropriate technologies developed: 10
(2026)