Mechanization of Agricultural Development Project - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Value chain support services |
MT. of certified seed potato produced |
2,900 |
3,300 |
3,300 |
|
Value chain support services |
MT. of certified seed maize produced |
11,000 |
14,000 |
14,000 |
|
Value chain support services |
Bags of commercial maize (90Kg bags) produced |
34,000 |
45,000 |
45,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
2 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
3 |
KES 0.00 |
KES 55,000,000.00 |
KES 55,000,000.00 |