Food Security and Crop Diversification Project-BETA - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 592,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Food and Industrial Crops Production |
MT. of rice seed availed |
500 |
550 |
550 |
|
Food and Industrial Crops Production |
MT. of sunflower seed availed |
776 |
1000 |
1000 |
|
Food and Industrial Crops Production |
MT. of purple tea seedlings availed (Million) |
1.5 |
2 |
2 |
|
Food and Industrial Crops Production |
MT. of canola seeds availed |
120 |
240 |
240 |
|
Food and Industrial Crops Production |
MT. of Cotton seed availed |
200 |
240 |
240 |
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)