|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,000,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,000,000,000.00 |
|
2 |
KES 8,000,000,000.00 |
|
3 |
KES 10,000,000,000.00 |
|
4 |
KES 4,500,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 18,000,000,000.00 |
2026 |
|
2 |
KES 8,000,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Fertilizer subsidy |
MT. of fertilizer availed to farmers |
578985 |
611698 |
642283 |
Fertilizer subsidy |
No. of farmers accessing fertilizer |
1264158 |
1857119 |
1949975 |
Fertilizer subsidy
MT. of fertilizer availed to farmers
2026
578985
2027
611698
2028
642283
Fertilizer subsidy
No. of farmers accessing fertilizer
2026
1264158
2027
1857119
2028
1949975
No. of appropriate technologies developed: 10
(2026)