Kenya Agricultural & Livestock Research Organization (KALRO) - 2022 |
|
|---|---|
|
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 (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 5,209,000,000.00 |
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 coordination frameworks developed: 5
KES 44,531,242.00
(2022)
% completion of Tea Research and Development Plant: 62
KES 40,000,000.00
(2022)
% completion of feasibility study report: 20
KES 10,000,000.00
(2022)