Kenya Agricultural & Livestock Research Organization (KALRO) - 2022 |
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|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
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Programme |
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Sub Programme |
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|
Allocation: |
KES 5,195,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Crop varieties and technologies |
No. of promising line of different crops submitted to KEPHIS for NPT evaluation |
65 |
65 |
65 |
|
Crop varieties and technologies |
No. of promising lines of maize germplasm screened for resistance/tolerance to FAW |
50 |
20 |
20 |
|
Crop varieties and technologies |
MT of basic seed produced and availed to farmers |
3050 |
3150 |
3150 |
|
Crop varieties and technologies |
No. of clean crop planting materials produced(Millions) |
25 |
26 |
26 |
|
Crop varieties and technologies |
No. of soil samples analysed |
29768 |
32821 |
32821 |
|
Crop varieties and technologies |
Quantity of Aflasafe produced(MT) |
270 |
270 |
270 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,195,000,000.00 |
KES 0.00 |
KES 5,195,000,000.00 |
|
|
2 |
KES 5,195,000,000.00 |
KES 0.00 |
KES 5,195,000,000.00 |
|
|
3 |
KES 5,404,000,000.00 |
KES 0.00 |
KES 5,404,000,000.00 |
|
|
4 |
KES 5,209,000,000.00 |
KES 0.00 |
KES 5,209,000,000.00 |