|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,000,000.00 |
|
2 |
KES 120,000,000.00 |
|
3 |
KES 150,000,000.00 |
|
4 |
KES 120,000,000.00 |
|
5 |
KES 90,000,000.00 |
|
6 |
KES 75,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 150,000,000.00 |
2026 |
|
2 |
KES 120,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Farm input services |
Area under cotton (acres) |
34767 |
38243 |
40000 |
Farm input services |
MT of seed cotton distributed |
20860 |
22946 |
24000 |
Farm input services
Area under cotton (acres)
2025
34767
2026
38243
2027
40000
Farm input services
MT of seed cotton distributed
2025
20860
2026
22946
2027
24000
No. of Policies developed: 1
(2025)
No of Samples analysed for quality check: 380
(2025)