Food Security and Crop Diversification Project - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 570,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Food and Industrial Crops production |
MT of high yielding maize seed supplied |
165 |
250 |
250 |
|
Food and Industrial Crops production |
MT of rice seed supplied |
40 |
80 |
80 |
|
Food and Industrial Crops production |
MT of drought tolerant seeds supplied |
85 |
150 |
150 |
|
Food and Industrial Crops production |
No. of Macadamia seedlings |
41000 |
150000 |
150000 |
|
Food and Industrial Crops production |
No. of avocado seedlings distributed |
85000 |
150000 |
150000 |
|
Food and Industrial Crops production |
No. of cashewnut seedlings distributed |
85000 |
150000 |
150000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 842,500,000.00 |
KES 842,500,000.00 |
|
|
2 |
KES 0.00 |
KES 592,000,000.00 |
KES 592,000,000.00 |
|
|
3 |
KES 0.00 |
KES 570,000,000.00 |
KES 570,000,000.00 |
|
|
4 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
No. of dissemination fora held: 34
KES 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)