|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,470,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cane testing units |
No. of Cane Testing Units maintained |
11 |
11 |
11 |
Cane testing units
No. of Cane Testing Units maintained
2026
11
2027
11
2028
11
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,470,000,000.00 |
|
2 |
KES 2,000,000,000.00 |
|
3 |
KES 391,300,000.00 |
|
4 |
KES 150,000,000.00 |
|
5 |
KES 430,000,000.00 |
|
6 |
KES 70,000,000.00 |
User Uploads
No. of Policies developed: 1
(2026)
No. of premises certified for compliance: 11800
(2026)