Open Budget Kenya

 

Kenya Agricultural & Livestock Research Organization (KALRO) - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 5,195,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

New Crop varieties developed and released

No. of promising lines of different crops submitted to KEPHIS for National Performance Trials evaluation

65

65

65

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 5,195,000,000.00

KES 0.00

KES 5,195,000,000.00

2

2022

KES 5,195,000,000.00

KES 0.00

KES 5,195,000,000.00

3

2023

KES 5,404,000,000.00

KES 0.00

KES 5,404,000,000.00

4

2024

KES 5,209,000,000.00

KES 0.00

KES 5,209,000,000.00

Budgets