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 (Targets)

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

New Crop varieties developed and released

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


2021

65

2022

65

2023

65

Previous Year Allocations

Num

Year

Total

1

2025

KES 4,534,429,560.00

2

2024

KES 5,209,000,000.00

3

2023

KES 5,404,000,000.00

4

2022

KES 5,195,000,000.00

5

2021

KES 5,195,000,000.00


Total Allocation KES 4,534,429,560.00

Total Allocation KES 5,209,000,000.00

Total Allocation KES 5,404,000,000.00

Total Allocation KES 5,195,000,000.00

Total Allocation KES 5,195,000,000.00
Changes in Allocations

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