Food Security and Crop Diversification Project-BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 842,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Diversified food and industrial Crops Production |
MT of rice seeds availed to farmers |
300 |
300 |
300 |
|
Diversified food and industrial Crops Production |
MT. of sunflower seed availed |
150 |
150 |
150 |
|
Diversified food and industrial Crops Production |
MT. of canola seeds availed |
15 |
20 |
20 |
|
Diversified food and industrial Crops Production |
MT. of Cotton seed availed |
300 |
20 |
20 |
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 371,858,421.00
(2024)
No. of ATDCs refurbished: 2
KES 60,309,207.00
(2024)