Agricultural Sector Transformation & Growth Strategy-ASTGS - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,893,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Projects and programmes dash board for tracking implementation of Big 4 and ASTGS |
No. of reports generated |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,929,629.00 |
KES 0.00 |
KES 5,929,629.00 |
|
|
2 |
KES 7,082,136.00 |
KES 0.00 |
KES 7,082,136.00 |
|
|
3 |
KES 11,142,882.00 |
KES 0.00 |
KES 11,142,882.00 |
|
|
4 |
KES 10,893,000.00 |
KES 0.00 |
KES 10,893,000.00 |
No. of agreements: 3
KES 33,502,305.00
(2021)
No. of premises inspected for compliance: 8029
KES 205,000,000.00
(2021)