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National Edible Oil Crops Promotion Project- BETA - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Policy, Legal and Regulatory Frameworks

Allocation:

KES 134,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Edible oil production and productivity

MT. of assorted seed availed to farmers

20

25

25

Edible oil production and productivity

No. of beneficiaries

500

750

750

Edible oil production and productivity

MT. of assorted seed availed to farmers

2023

20

2024

25

2025

25

Edible oil production and productivity

No. of beneficiaries

2023

500

2024

750

2025

750

Previous Year Allocations

Num

Year

Total

1

2025

KES 300,000,000.00

2

2024

KES 414,000,000.00

3

2023

KES 134,000,000.00
2025
#1
Total Allocation KES 300,000,000.00
2024
#2
Total Allocation KES 414,000,000.00
2023
#3
Total Allocation KES 134,000,000.00
Changes in Allocations

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