Food Security and Crop Diversification Project - 2022 |
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|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
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Programme |
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|
Sub Programme |
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|
Allocation: |
KES 570,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
200 |
250 |
Food and Industrial Crops production |
MT of rice seed supplied |
40 |
70 |
80 |
Food and Industrial Crops production |
MT of drought tolerant seeds supplied |
85 |
100 |
150 |
Food and Industrial Crops production |
No. of Macadamia seedlings |
41000 |
75000 |
150000 |
Food and Industrial Crops production |
No. of avocado seedlings distributed |
85000 |
100000 |
150000 |
Food and Industrial Crops production |
No. of cashewnut seedlings distributed |
85000 |
100000 |
150000 |
Food and Industrial Crops production
MT of high yielding maize seed supplied
2022
165
2023
200
2024
250
Food and Industrial Crops production
MT of rice seed supplied
2022
40
2023
70
2024
80
Food and Industrial Crops production
MT of drought tolerant seeds supplied
2022
85
2023
100
2024
150
Food and Industrial Crops production
No. of Macadamia seedlings
2022
41000
2023
75000
2024
150000
Food and Industrial Crops production
No. of avocado seedlings distributed
2022
85000
2023
100000
2024
150000
Food and Industrial Crops production
No. of cashewnut seedlings distributed
2022
85000
2023
100000
2024
150000
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 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)