|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 399,000,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 408,072,461.00 |
|
2 |
KES 410,000,000.00 |
|
3 |
KES 362,000,000.00 |
|
4 |
KES 410,000,000.00 |
|
5 |
KES 399,000,000.00 |
|
6 |
KES 399,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Pyrethrum production |
Pyrethrum seed produced(Kgs) |
1100 |
1200 |
1500 |
Pyrethrum production |
No. of tissue culture plantlets propagated(Millions) |
0.56 |
0.57 |
0.58 |
Pyrethrum production
Pyrethrum seed produced(Kgs)
2022
1100
2023
1200
2024
1500
Pyrethrum production
No. of tissue culture plantlets propagated(Millions)
2022
0.56
2023
0.57
2024
0.58
No. of bilateral and multilateral agreements: 3
(2022)
No. of premises inspected for compliance: 4500
(2022)