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 (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Food and crop diversification |
Acreage under drought tolerant crops |
20000 |
25000 |
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 |
40000 |
50000 |
Food and crop diversification |
Millions of bags (90Kgs) Produced |
47 |
47 |
50 |
Food and crop diversification |
No. of MT rice produced |
150000 |
160000 |
170000 |
Food and crop diversification |
No, MT ware potato produced (millions) |
1.7 |
1.8 |
1.9 |
Food and crop diversification |
No. of ware and seed potato infrastructure established |
5 |
7 |
10 |
Food and crop diversification
Acreage under drought tolerant crops
2021
20000
2022
25000
2023
30000
Food and crop diversification
Acreage under high yielding maize varieties
2021
120000
2022
120000
2023
120000
Food and crop diversification
Acreage under high yielding rice varieties
2021
5000
2022
10000
2023
10000
Food and crop diversification
Acreage under Irish potatoes
2021
30000
2022
40000
2023
50000
Food and crop diversification
Millions of bags (90Kgs) Produced
2021
47
2022
47
2023
50
Food and crop diversification
No. of MT rice produced
2021
150000
2022
160000
2023
170000
Food and crop diversification
No, MT ware potato produced (millions)
2021
1.7
2022
1.8
2023
1.9
Food and crop diversification
No. of ware and seed potato infrastructure established
2021
5
2022
7
2023
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 193,467,240.00 |
|
2 |
KES 842,500,000.00 |
|
3 |
KES 592,000,000.00 |
|
4 |
KES 570,000,000.00 |
|
5 |
KES 620,000,000.00 |
User Uploads
No. of dissemination fora held: 34
KES 455,508,566.00
(2021)
No. of ATDCs refurbished/ developed: 2
KES 58,415,997.00
(2021)