Kenya Agricultural & Livestock Research Organization (KALRO) - 2022 |
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|---|---|
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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 (Targets)
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 |
40 |
20 |
Crop varieties and technologies |
MT of basic seed produced and availed to farmers |
3050 |
3100 |
3150 |
Crop varieties and technologies |
No. of clean crop planting materials produced(Millions) |
25 |
25 |
26 |
Crop varieties and technologies |
No. of soil samples analysed |
29768 |
31258 |
32821 |
Crop varieties and technologies |
Quantity of Aflasafe produced(MT) |
270 |
270 |
270 |
Crop varieties and technologies
No. of promising line of different crops submitted to KEPHIS for NPT evaluation
2022
65
2023
65
2024
65
Crop varieties and technologies
No. of promising lines of maize germplasm screened for resistance/tolerance to FAW
2022
50
2023
40
2024
20
Crop varieties and technologies
MT of basic seed produced and availed to farmers
2022
3050
2023
3100
2024
3150
Crop varieties and technologies
No. of clean crop planting materials produced(Millions)
2022
25
2023
25
2024
26
Crop varieties and technologies
No. of soil samples analysed
2022
29768
2023
31258
2024
32821
Crop varieties and technologies
Quantity of Aflasafe produced(MT)
2022
270
2023
270
2024
270
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,534,429,560.00 |
|
2 |
KES 5,209,000,000.00 |
|
3 |
KES 5,404,000,000.00 |
|
4 |
KES 5,195,000,000.00 |
|
5 |
KES 5,195,000,000.00 |
User Uploads
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)