Agricultural Sector Transformation & Growth Strategy-ASTGS - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,082,136.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Stakeholder engagement |
No. of stakeholders sensitized |
200 |
200 |
200 |
|
Stakeholder engagement |
No. of counties sensitized |
22 |
24 |
24 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,893,000.00 |
KES 0.00 |
KES 10,893,000.00 |
|
|
2 |
KES 11,142,882.00 |
KES 0.00 |
KES 11,142,882.00 |
|
|
3 |
KES 7,082,136.00 |
KES 0.00 |
KES 7,082,136.00 |
|
|
4 |
KES 5,929,629.00 |
KES 0.00 |
KES 5,929,629.00 |