Kenya Agricultural & Livestock Research Organization (KALRO) - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,209,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Crop research and development services |
No. of promising line of different crops submitted to KEPHIS for NPT evaluation |
490 |
90 |
90 |
|
Crop research and development services |
Quantity of basic seed of cotton produced and availed to farmers (MTs) |
5.2 |
5.7 |
5.7 |
|
Crop research and development services |
No. of promising lines of maize germplasm screened for resistance/tolerance to FAW |
20 |
20 |
20 |
|
Crop research and development services |
No. of clean crop planting materials produced (millions) |
30 |
31 |
31 |
|
Crop research and development services |
No. of soil samples analysed |
27,500 |
28,500 |
28,500 |
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 Inventory of agricultural research Institutions and the latest technologies developed compiled: 1
KES 26,039,955.00
(2024)
Percent completion of Tea Research and Development Plant: 79
KES 101,000,000.00
(2024)
Percent completion of Milk Research and Processing Plant: 65
KES 8,600,000.00
(2024)