|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 132,000,000.00 (D) |
Previous Year Allocations
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Fall Army Worm Control services |
No. of pest surveillance conducted |
30 |
30 |
30 |
Fall Army Worm Control services |
Litres of pesticides procured |
35,000 |
48,000 |
48,000 |
Fall Army Worm Control services
No. of pest surveillance conducted
2023
30
2024
30
2025
30
Fall Army Worm Control services
Litres of pesticides procured
2023
35,000
2024
48,000
2025
48,000
No. of dissemination fora held: 34
(2023)
No. of ATDCs refurbished / developed: 1
(2023)