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 (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Food and Industrial Crops Production |
MT. of rice seed availed |
500 |
500 |
550 |
Food and Industrial Crops Production |
MT. of sunflower seed availed |
776 |
976 |
1000 |
Food and Industrial Crops Production |
MT. of purple tea seedlings availed (Million) |
1.5 |
1.5 |
2 |
Food and Industrial Crops Production |
MT. of canola seeds availed |
120 |
140 |
240 |
Food and Industrial Crops Production |
MT. of Cotton seed availed |
200 |
220 |
240 |
Food and Industrial Crops Production
MT. of rice seed availed
2023
500
2024
500
2025
550
Food and Industrial Crops Production
MT. of sunflower seed availed
2023
776
2024
976
2025
1000
Food and Industrial Crops Production
MT. of purple tea seedlings availed (Million)
2023
1.5
2024
1.5
2025
2
Food and Industrial Crops Production
MT. of canola seeds availed
2023
120
2024
140
2025
240
Food and Industrial Crops Production
MT. of Cotton seed availed
2023
200
2024
220
2025
240
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)