Food Security and Crop Diversification Project - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 620,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Food and crop diversification |
Acreage under drought tolerant crops |
20000 |
30000 |
30000 |
|
Food and crop diversification |
Acreage under high yielding maize varieties |
120000 |
120000 |
120000 |
|
Food and crop diversification |
Acreage under high yielding rice varieties |
5000 |
10000 |
10000 |
|
Food and crop diversification |
Acreage under Irish potatoes |
30000 |
50000 |
50000 |
|
Food and crop diversification |
Millions of bags (90Kgs) Produced |
47 |
50 |
50 |
|
Food and crop diversification |
No. of MT rice produced |
150000 |
170000 |
170000 |
|
Food and crop diversification |
No, MT ware potato produced (millions) |
1.7 |
1.9 |
1.9 |
|
Food and crop diversification |
No. of ware and seed potato infrastructure established |
5 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
|
|
2 |
KES 0.00 |
KES 570,000,000.00 |
KES 570,000,000.00 |
|
|
3 |
KES 0.00 |
KES 592,000,000.00 |
KES 592,000,000.00 |
|
|
4 |
KES 0.00 |
KES 842,500,000.00 |
KES 842,500,000.00 |