Agricultural Sector Transformation & Growth Strategy-ASTGS - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,142,882.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Projects and programmes dash board for tracking Big 4 and ASTGS |
No. of reports generated |
8 |
8 |
8 |
|
Sensitization on ASTGS |
No. of County governments sensitized on ASTGS |
47 |
47 |
47 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,713,264.00 |
KES 0.00 |
KES 5,713,264.00 |
|
|
2 |
KES 5,929,629.00 |
KES 0.00 |
KES 5,929,629.00 |
|
|
3 |
KES 7,082,136.00 |
KES 0.00 |
KES 7,082,136.00 |
|
|
4 |
KES 11,142,882.00 |
KES 0.00 |
KES 11,142,882.00 |
|
|
5 |
KES 10,893,000.00 |
KES 0.00 |
KES 10,893,000.00 |
No. of bilateral and multilateral agreements: 3
KES 35,655,529.00
(2022)
No. of premises inspected for compliance: 4500
KES 245,000,000.00
(2022)