Kenya Agricultural & Livestock Research Organization (KALRO) - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 5,209,000,000.00 |
KES 0.00 |
KES 5,209,000,000.00 |
|
|
2 |
KES 5,404,000,000.00 |
KES 0.00 |
KES 5,404,000,000.00 |
|
|
3 |
KES 5,195,000,000.00 |
KES 0.00 |
KES 5,195,000,000.00 |
|
|
4 |
KES 5,195,000,000.00 |
KES 0.00 |
KES 5,195,000,000.00 |
No. of biannual conference held: -
KES 33,065,560.00
(2021)
Percentage completion of Tea Research and Development Plant: 60
KES 23,000,000.00
(2021)
% completion of feasibility study: 37.5
KES 20,000,000.00
(2021)